[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 711 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10678 | 181.00 | 2023-01-19 | 74 | 3 | 6 | Actual |
| 38539 | 185.00 | 2025-03-21 | 74 | 1 | 6 | Actual |
| 35845 | 776.70 | 2024-12-19 | 74 | 2 | 13 | Actual |
| 16972 | 131.00 | 2023-07-21 | 74 | 6 | 6 | Actual |
| 23602 | 442.00 | 2024-02-18 | 74 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-01-19 | 74 | 5 | 11 | Actual |
| 5775 | 104.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
| 17242 | 163.53 | 2023-07-21 | 74 | 1 | 11 | Actual |
| 9140 | 90.00 | 2022-12-19 | 74 | 7 | 3 | Budget |
| 31797 | 136.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 8395 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 21953 | 172.00 | 2023-12-19 | 74 | 2 | 6 | Actual |
| 10677 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
| 15052 | 327.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
| 15346 | 142.25 | 2023-05-21 | 74 | 6 | 11 | Actual |
| 209 | 280.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
| 15230 | 148.63 | 2023-05-21 | 74 | 1 | 11 | Actual |
| 11753 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 37470 | 132.00 | 2025-02-18 | 74 | 4 | 6 | Actual |
| 11374 | 80.00 | 2023-02-18 | 74 | 7 | 3 | Budget |
| 26202 | 514.00 | 2024-04-19 | 74 | 1 | 7 | Actual |
| 3718 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
| 23043 | 151.00 | 2024-01-19 | 74 | 6 | 6 | Actual |
| 19385 | 170.98 | 2023-09-20 | 74 | 5 | 11 | Actual |
Generated 2025-05-20 07:05:30.675 UTC