[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 577 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35608 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 16618 | 323.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 28365 | 180.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 35229 | 165.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 17944 | 141.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-04-23 | 74 | 4 | 6 | Budget |
| 31268 | 496.00 | 2024-08-23 | 74 | 1 | 13 | Actual |
| 11895 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 822 | 200.00 | 2022-04-23 | 74 | 1 | 7 | Budget |
| 10502 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 31632 | 388.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 3389 | 100.00 | 2022-07-24 | 74 | 1 | 3 | Budget |
| 38977 | 314.59 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 29167 | 311.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 34401 | 234.81 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 21868 | 226.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 3576 | 215.00 | 2022-07-24 | 74 | 1 | 4 | Actual |
| 3638 | 200.00 | 2022-07-24 | 74 | 6 | 4 | Budget |
| 39004 | 336.94 | 2025-03-24 | 74 | 3 | 11 | Actual |
| 27329 | 386.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 7693 | 200.00 | 2022-10-24 | 74 | 1 | 8 | Budget |
| 1946 | 200.00 | 2022-05-24 | 74 | 1 | 7 | Budget |
| 20563 | 44.38 | 2023-10-24 | 74 | 6 | 12 | Actual |
| 27651 | 289.06 | 2024-05-23 | 74 | 5 | 11 | Actual |
Generated 2025-05-23 17:21:55.129 UTC