[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 591 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 14106 | 485.94 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 8395 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 7553 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 34609 | 332.68 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 10178 | 103.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 7741 | 308.66 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 34374 | 226.30 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 5634 | 138.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 5774 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 39058 | 330.55 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 34996 | 346.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 1536 | 175.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 2982 | 200.00 | 2022-06-23 | 74 | 6 | 6 | Budget |
| 28837 | 357.15 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 9248 | 255.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 39270 | 622.32 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 8676 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 20655 | 393.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 13812 | 172.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 29015 | 645.12 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 23455 | 188.00 | 2024-01-21 | 74 | 6 | 11 | Actual |
Generated 2025-05-22 12:21:20.521 UTC