[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 764 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17122 | 454.12 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 31797 | 136.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 30916 | 637.46 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 31632 | 388.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 14106 | 485.94 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 15052 | 327.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 31539 | 337.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 3061 | 232.00 | 2022-06-24 | 74 | 1 | 7 | Actual |
| 6200 | 131.00 | 2022-09-23 | 74 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 24138 | 333.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 5229 | 100.00 | 2022-08-24 | 74 | 6 | 6 | Budget |
| 6947 | 200.00 | 2022-10-24 | 74 | 1 | 4 | Budget |
| 29075 | 452.14 | 2024-06-23 | 74 | 6 | 13 | Actual |
| 18152 | 413.21 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 12096 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 4325 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 33753 | 376.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 17944 | 141.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 37203 | 337.00 | 2025-02-21 | 74 | 1 | 4 | Actual |
| 22903 | 153.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
| 27624 | 350.77 | 2024-05-23 | 74 | 4 | 11 | Actual |
Generated 2025-05-23 17:22:49.165 UTC