[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32721 | 383.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 39330 | 503.02 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 11158 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 24257 | 476.85 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 15404 | 39.06 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 13085 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 33011 | 410.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 3389 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 2132 | 364.72 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 38949 | 376.30 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 14727 | 277.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 24992 | 130.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 10305 | 183.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 6353 | 103.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 35608 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 10502 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 2733 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
| 33993 | 128.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 28574 | 482.91 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 11296 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 7613 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
Generated 2025-05-22 06:02:32.561 UTC