[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 546 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20620 | 478.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 26561 | 145.44 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 2194 | 345.03 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 29903 | 248.64 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 25429 | 166.72 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 9712 | 103.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 22244 | 602.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 27862 | 764.42 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 5696 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 10364 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 6946 | 256.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 18867 | 114.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 26418 | 133.74 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 14310 | 203.95 | 2023-04-22 | 74 | 4 | 11 | Actual |
| 9062 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 16939 | 153.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 35229 | 165.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 10725 | 104.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 539 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
| 15997 | 318.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 10365 | 192.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
Generated 2025-05-22 05:52:07.768 UTC