[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 722 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37026 | 783.72 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 18414 | 174.17 | 2023-08-24 | 74 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 1866 | 200.00 | 2022-05-24 | 74 | 6 | 6 | Budget |
| 29964 | 383.74 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 681 | 148.00 | 2022-04-23 | 74 | 5 | 6 | Actual |
| 20620 | 478.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 25227 | 442.00 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 9791 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 25018 | 108.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 2830 | 100.00 | 2022-06-24 | 74 | 3 | 6 | Budget |
| 31268 | 496.00 | 2024-08-23 | 74 | 1 | 13 | Actual |
| 35554 | 300.76 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 24543 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 33517 | 478.45 | 2024-10-23 | 74 | 1 | 13 | Actual |
| 2411 | 100.00 | 2022-06-24 | 74 | 7 | 3 | Budget |
| 9562 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 26325 | 473.82 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 6899 | 90.00 | 2022-10-24 | 74 | 7 | 3 | Budget |
| 13867 | 144.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-08-24 | 74 | 2 | 6 | Actual |
| 23602 | 442.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 16118 | 685.94 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 18562 | 403.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
Generated 2025-05-23 03:13:58.386 UTC