[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 698 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14516 | 369.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 23255 | 619.27 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 27862 | 764.42 | 2024-05-24 | 74 | 1 | 13 | Actual |
| 37998 | 375.23 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 38539 | 185.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 19276 | 142.25 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 11097 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 3639 | 195.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 18299 | 168.85 | 2023-08-25 | 74 | 2 | 11 | Actual |
| 11895 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
| 31632 | 388.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 26829 | 275.00 | 2024-05-24 | 74 | 1 | 3 | Actual |
| 2877 | 200.00 | 2022-06-25 | 74 | 4 | 6 | Budget |
| 22690 | 297.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 38829 | 588.97 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 21154 | 467.00 | 2023-11-25 | 74 | 6 | 7 | Actual |
| 18774 | 290.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 30350 | 264.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
| 5822 | 200.00 | 2022-09-24 | 74 | 1 | 4 | Budget |
| 12033 | 170.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
| 27272 | 167.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
| 6246 | 100.00 | 2022-09-24 | 74 | 4 | 6 | Budget |
| 18380 | 192.25 | 2023-08-25 | 74 | 5 | 11 | Actual |
Generated 2025-05-24 07:16:03.548 UTC