[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 599 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20980 | 161.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 38145 | 741.62 | 2025-02-21 | 74 | 2 | 13 | Actual |
| 2273 | 100.00 | 2022-06-24 | 74 | 1 | 3 | Budget |
| 33753 | 376.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 5027 | 100.00 | 2022-08-24 | 74 | 2 | 6 | Budget |
| 10724 | 100.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 1070 | 214.72 | 2022-04-23 | 74 | 6 | 8 | Actual |
| 33459 | 370.98 | 2024-10-23 | 74 | 6 | 12 | Actual |
| 31745 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 26983 | 408.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 269 | 187.00 | 2022-04-23 | 74 | 6 | 4 | Actual |
| 17770 | 261.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 33425 | 282.68 | 2024-10-23 | 74 | 2 | 12 | Actual |
| 28602 | 599.58 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 27159 | 97.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
| 13839 | 150.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 8019 | 81.00 | 2022-11-24 | 74 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-09-23 | 74 | 6 | 3 | Actual |
| 22277 | 434.42 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 30796 | 325.00 | 2024-08-23 | 74 | 6 | 7 | Actual |
| 8597 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 27329 | 386.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 5368 | 200.00 | 2022-08-24 | 74 | 6 | 7 | Budget |
| 13352 | 285.93 | 2023-03-24 | 74 | 2 | 8 | Actual |
Generated 2025-05-23 10:13:47.073 UTC