[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 610 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17242 | 163.53 | 2023-07-24 | 74 | 1 | 11 | Actual |
| 28014 | 335.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-03-24 | 74 | 1 | 13 | Actual |
| 9791 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 24575 | 28.42 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 11705 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 20035 | 165.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 36239 | 174.00 | 2025-01-22 | 74 | 1 | 6 | Actual |
| 15997 | 318.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
| 8491 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 20386 | 133.74 | 2023-10-24 | 74 | 4 | 11 | Actual |
| 33165 | 448.06 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 33965 | 95.00 | 2024-11-23 | 74 | 2 | 6 | Actual |
| 31539 | 337.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 32756 | 434.00 | 2024-10-23 | 74 | 6 | 5 | Actual |
| 20304 | 212.47 | 2023-10-24 | 74 | 1 | 11 | Actual |
| 681 | 148.00 | 2022-04-23 | 74 | 5 | 6 | Actual |
| 9712 | 103.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
| 31327 | 780.21 | 2024-08-23 | 74 | 6 | 13 | Actual |
| 14847 | 176.00 | 2023-05-24 | 74 | 2 | 6 | Actual |
| 32921 | 141.00 | 2024-10-23 | 74 | 5 | 6 | Actual |
| 30916 | 637.46 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-02-21 | 74 | 2 | 13 | Actual |
| 2459 | 280.00 | 2022-06-24 | 74 | 1 | 4 | Budget |
Generated 2025-05-23 15:23:21.765 UTC