[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 728 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10305 | 183.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 26325 | 473.82 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 23010 | 154.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 8268 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 24667 | 335.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 10677 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 8267 | 215.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 7146 | 267.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
| 15997 | 318.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 13623 | 274.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 7801 | 323.81 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 28957 | 370.98 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 32921 | 141.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 28574 | 482.91 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 11484 | 200.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 7881 | 130.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 35089 | 116.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 32869 | 147.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 6294 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 31597 | 466.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 410 | 248.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
| 34818 | 383.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 34169 | 435.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 32127 | 219.91 | 2024-09-21 | 74 | 2 | 11 | Actual |
Generated 2025-05-22 16:16:35.340 UTC