[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 704 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16526 | 380.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 740 | 200.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
| 11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 35727 | 411.41 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 18152 | 413.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 27597 | 301.83 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 22633 | 382.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 3529 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 22244 | 602.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 29167 | 311.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 10305 | 183.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 19331 | 228.42 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 33459 | 370.98 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 15529 | 376.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 209 | 280.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
| 36704 | 359.28 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 9851 | 155.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 7554 | 266.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 9712 | 103.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 19006 | 137.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 33045 | 439.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
Generated 2025-05-22 11:35:51.417 UTC