[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 714 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27889 | 585.47 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 35407 | 519.27 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 18597 | 439.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 7146 | 267.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
| 2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 17593 | 348.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 21441 | 163.53 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 36758 | 268.85 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 3202 | 337.45 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 10725 | 104.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 4432 | 228.36 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 14550 | 395.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 7553 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 9562 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 12930 | 124.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 7006 | 280.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 30796 | 325.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 28339 | 202.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 29903 | 248.64 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 20185 | 628.37 | 2023-10-23 | 74 | 1 | 8 | Actual |
Generated 2025-05-22 09:54:44.454 UTC