[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 838 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22390 | 213.53 | 2023-12-20 | 74 | 3 | 11 | Actual |
| 36181 | 302.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 17863 | 179.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 22007 | 175.00 | 2023-12-20 | 74 | 4 | 6 | Actual |
| 34996 | 346.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 11297 | 109.00 | 2023-02-19 | 74 | 6 | 3 | Actual |
| 29903 | 248.64 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 2780 | 161.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 18774 | 290.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 30761 | 397.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-02-19 | 74 | 2 | 12 | Actual |
| 5555 | 213.21 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 6294 | 100.00 | 2022-09-21 | 74 | 5 | 6 | Budget |
| 28574 | 482.91 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 34818 | 383.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-02-19 | 74 | 6 | 8 | Actual |
| 18654 | 310.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
| 23757 | 224.00 | 2024-02-19 | 74 | 6 | 4 | Actual |
| 33965 | 95.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 538 | 160.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
| 11374 | 80.00 | 2023-02-19 | 74 | 7 | 3 | Budget |
Generated 2025-05-22 03:01:15.999 UTC