[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39270 | 622.32 | 2025-03-24 | 74 | 1 | 13 | Actual |
| 20413 | 202.89 | 2023-10-24 | 74 | 5 | 11 | Actual |
| 6681 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 27542 | 347.57 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 33459 | 370.98 | 2024-10-23 | 74 | 6 | 12 | Actual |
| 11485 | 242.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 12175 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 24343 | 182.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 13164 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 18472 | 32.67 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 36967 | 473.19 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 7740 | 200.00 | 2022-10-24 | 74 | 2 | 8 | Budget |
| 21032 | 133.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 24575 | 28.42 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 22066 | 198.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 28957 | 370.98 | 2024-06-23 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 18271 | 242.25 | 2023-08-24 | 74 | 1 | 11 | Actual |
| 1070 | 214.72 | 2022-04-23 | 74 | 6 | 8 | Actual |
| 29465 | 148.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 6947 | 200.00 | 2022-10-24 | 74 | 1 | 4 | Budget |
| 1394 | 200.00 | 2022-05-24 | 74 | 6 | 4 | Budget |
| 9512 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 4759 | 167.00 | 2022-08-24 | 74 | 6 | 4 | Actual |
Generated 2025-05-23 03:37:31.477 UTC