[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 594 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19710 | 283.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 24315 | 209.27 | 2024-02-18 | 74 | 1 | 11 | Actual |
| 10040 | 240.48 | 2022-12-19 | 74 | 6 | 8 | Actual |
| 25726 | 296.00 | 2024-04-19 | 74 | 6 | 3 | Actual |
| 26110 | 78.00 | 2024-04-19 | 74 | 5 | 6 | Actual |
| 27624 | 350.77 | 2024-05-20 | 74 | 4 | 11 | Actual |
| 6246 | 100.00 | 2022-09-20 | 74 | 4 | 6 | Budget |
| 7740 | 200.00 | 2022-10-21 | 74 | 2 | 8 | Budget |
| 28602 | 599.58 | 2024-06-20 | 74 | 2 | 8 | Actual |
| 7475 | 129.00 | 2022-10-21 | 74 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-02-18 | 74 | 4 | 6 | Actual |
| 12832 | 143.00 | 2023-03-21 | 74 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-04-20 | 74 | 5 | 6 | Budget |
| 27651 | 289.06 | 2024-05-20 | 74 | 5 | 11 | Actual |
| 36379 | 113.00 | 2025-01-19 | 74 | 6 | 6 | Actual |
| 12551 | 200.00 | 2023-03-21 | 74 | 1 | 4 | Budget |
| 3062 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
| 24370 | 161.40 | 2024-02-18 | 74 | 3 | 11 | Actual |
| 34609 | 332.68 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 38176 | 499.51 | 2025-02-18 | 74 | 6 | 13 | Actual |
| 25169 | 386.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-02-18 | 74 | 6 | 12 | Actual |
| 4978 | 100.00 | 2022-08-21 | 74 | 1 | 6 | Budget |
| 31979 | 625.34 | 2024-09-19 | 74 | 1 | 8 | Actual |
Generated 2025-05-21 00:16:16.554 UTC