[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 658 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27771 | 268.85 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 5307 | 166.00 | 2022-08-24 | 74 | 1 | 7 | Actual |
| 38145 | 741.62 | 2025-02-21 | 74 | 2 | 13 | Actual |
| 4045 | 96.00 | 2022-07-24 | 74 | 5 | 6 | Actual |
| 18059 | 342.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 3577 | 200.00 | 2022-07-24 | 74 | 1 | 4 | Budget |
| 12929 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 17324 | 149.70 | 2023-07-24 | 74 | 4 | 11 | Actual |
| 8018 | 90.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 15052 | 327.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 23908 | 200.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 349 | 192.00 | 2022-04-23 | 74 | 1 | 5 | Actual |
| 30350 | 264.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 29670 | 291.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-04-23 | 74 | 6 | 12 | Actual |
| 21657 | 323.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 36677 | 357.15 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 9930 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 17150 | 493.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 21441 | 163.53 | 2023-11-24 | 74 | 5 | 11 | Actual |
| 2983 | 158.00 | 2022-06-24 | 74 | 6 | 6 | Actual |
| 32208 | 293.32 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 20386 | 133.74 | 2023-10-24 | 74 | 4 | 11 | Actual |
| 29848 | 312.47 | 2024-07-23 | 74 | 1 | 11 | Actual |
Generated 2025-05-24 00:31:01.639 UTC