[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 596 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37389 | 138.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 33397 | 282.68 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 23637 | 439.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 37203 | 337.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 7225 | 157.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 18299 | 168.85 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 5447 | 278.36 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 34255 | 576.85 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 1535 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 19304 | 127.36 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 1662 | 96.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 34288 | 508.67 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 5075 | 118.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
| 24047 | 188.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 20246 | 673.82 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 5962 | 228.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 6294 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 6246 | 100.00 | 2022-09-22 | 74 | 4 | 6 | Budget |
| 1805 | 131.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 7553 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
Generated 2025-05-22 05:55:38.467 UTC