[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 585 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24752 | 246.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 26358 | 657.15 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 18380 | 192.25 | 2023-08-24 | 74 | 5 | 11 | Actual |
| 5823 | 195.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 18867 | 114.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 14516 | 369.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 14927 | 183.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 10364 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 31210 | 457.15 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 6103 | 100.00 | 2022-09-23 | 74 | 1 | 6 | Budget |
| 15827 | 111.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 19331 | 228.42 | 2023-09-23 | 74 | 3 | 11 | Actual |
| 9248 | 255.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 1150 | 144.00 | 2022-05-24 | 74 | 1 | 3 | Actual |
| 32895 | 166.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 10502 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 8537 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 39297 | 731.09 | 2025-03-24 | 74 | 2 | 13 | Actual |
| 11375 | 98.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 22335 | 141.19 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 35581 | 296.51 | 2024-12-22 | 74 | 4 | 11 | Actual |
| 3775 | 200.00 | 2022-07-24 | 74 | 6 | 5 | Budget |
| 23368 | 165.66 | 2024-01-22 | 74 | 3 | 11 | Actual |
Generated 2025-05-23 17:13:51.476 UTC