[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 635 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21953 | 172.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 8066 | 256.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-03-24 | 74 | 4 | 6 | Actual |
| 20620 | 478.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 14168 | 608.67 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 20386 | 133.74 | 2023-10-24 | 74 | 4 | 11 | Actual |
| 32895 | 166.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 3998 | 125.00 | 2022-07-24 | 74 | 4 | 6 | Actual |
| 19744 | 243.00 | 2023-10-24 | 74 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 1395 | 271.00 | 2022-05-24 | 74 | 6 | 4 | Actual |
| 19063 | 342.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 2085 | 200.00 | 2022-05-24 | 74 | 1 | 8 | Budget |
| 12691 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 29635 | 520.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 1535 | 200.00 | 2022-05-24 | 74 | 6 | 5 | Budget |
| 10677 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 14134 | 670.79 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 7880 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 36758 | 268.85 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 33251 | 366.72 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 34609 | 332.68 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 31056 | 306.08 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 8267 | 215.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
Generated 2025-05-23 14:22:01.525 UTC