[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 727 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6682 | 354.12 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 39178 | 373.11 | 2025-03-24 | 74 | 2 | 12 | Actual |
| 4106 | 100.00 | 2022-07-24 | 74 | 6 | 6 | Budget |
| 28191 | 363.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 26561 | 145.44 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 20185 | 628.37 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 20620 | 478.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 21387 | 163.53 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 37798 | 279.49 | 2025-02-21 | 74 | 1 | 11 | Actual |
| 38646 | 125.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2022-06-24 | 74 | 5 | 6 | Budget |
| 22363 | 225.23 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 6760 | 149.00 | 2022-10-24 | 74 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 32451 | 545.12 | 2024-09-22 | 74 | 6 | 13 | Actual |
| 490 | 105.00 | 2022-04-23 | 74 | 1 | 6 | Actual |
| 1395 | 271.00 | 2022-05-24 | 74 | 6 | 4 | Actual |
| 30169 | 638.11 | 2024-07-23 | 74 | 2 | 13 | Actual |
| 20002 | 138.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
| 4978 | 100.00 | 2022-08-24 | 74 | 1 | 6 | Budget |
| 32181 | 212.47 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 29964 | 383.74 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 4245 | 200.00 | 2022-07-24 | 74 | 6 | 7 | Budget |
| 9141 | 110.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
Generated 2025-05-23 19:41:17.911 UTC