[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 816 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20620 | 478.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 16526 | 380.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 38620 | 129.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 35407 | 519.27 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 21 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
| 2924 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 20386 | 133.74 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 28749 | 375.23 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 32099 | 330.55 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 22958 | 202.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 8490 | 168.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 3775 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 4510 | 112.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 28191 | 363.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 21981 | 188.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 37798 | 279.49 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 16210 | 188.00 | 2023-06-23 | 74 | 1 | 11 | Actual |
| 2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 10:07:49.144 UTC