[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 738 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27651 | 289.06 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 34428 | 339.06 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 35845 | 776.70 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 29670 | 291.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 8597 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 15258 | 173.10 | 2023-05-23 | 74 | 2 | 11 | Actual |
| 1805 | 131.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-04-21 | 74 | 2 | 13 | Actual |
| 20655 | 393.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 2410 | 111.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
| 10678 | 181.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 2459 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 19218 | 399.57 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 8267 | 215.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 32154 | 228.42 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 3998 | 125.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 3309 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 14310 | 203.95 | 2023-04-22 | 74 | 4 | 11 | Actual |
| 35286 | 323.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 28481 | 450.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 20035 | 165.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 23757 | 224.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
Generated 2025-05-22 08:03:30.518 UTC