[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 708 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18299 | 168.85 | 2023-08-25 | 74 | 2 | 11 | Actual |
| 29930 | 260.34 | 2024-07-24 | 74 | 4 | 11 | Actual |
| 8491 | 200.00 | 2022-11-25 | 74 | 4 | 6 | Budget |
| 24752 | 246.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 3123 | 200.00 | 2022-06-25 | 74 | 6 | 7 | Budget |
| 30378 | 346.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 34547 | 479.49 | 2024-11-24 | 74 | 1 | 12 | Actual |
| 7007 | 272.00 | 2022-10-25 | 74 | 6 | 4 | Actual |
| 2411 | 100.00 | 2022-06-25 | 74 | 7 | 3 | Budget |
| 15881 | 123.00 | 2023-06-25 | 74 | 4 | 6 | Actual |
| 12929 | 100.00 | 2023-03-25 | 74 | 3 | 6 | Budget |
| 29345 | 344.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 8127 | 280.00 | 2022-11-25 | 74 | 6 | 4 | Budget |
| 23602 | 442.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 14459 | 36.93 | 2023-04-24 | 74 | 6 | 12 | Actual |
| 34783 | 332.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
| 4324 | 316.24 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 24632 | 456.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 22390 | 213.53 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 2982 | 200.00 | 2022-06-25 | 74 | 6 | 6 | Budget |
| 18654 | 310.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 11625 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 31504 | 444.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 10179 | 100.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
Generated 2025-05-24 09:18:44.736 UTC