[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 540 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38118 | 717.05 | 2025-02-21 | 74 | 1 | 13 | Actual |
| 21834 | 304.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 5170 | 100.00 | 2022-08-24 | 74 | 5 | 6 | Budget |
| 21657 | 323.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 36088 | 467.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 28516 | 365.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 29493 | 149.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 29790 | 622.30 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 39270 | 622.32 | 2025-03-24 | 74 | 1 | 13 | Actual |
| 24992 | 130.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 9003 | 110.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 10677 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 31002 | 294.38 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 9609 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 17443 | 27.36 | 2023-07-24 | 74 | 1 | 12 | Actual |
| 7940 | 90.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 4246 | 215.00 | 2022-07-24 | 74 | 6 | 7 | Actual |
| 27272 | 167.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 22417 | 202.89 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 33880 | 405.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 35608 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 19503 | 39.06 | 2023-09-23 | 74 | 2 | 12 | Actual |
Generated 2025-05-23 17:48:15.151 UTC