[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 844 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25044 | 152.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
| 25574 | 26.29 | 2024-03-24 | 74 | 2 | 12 | Actual |
| 21834 | 304.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 1069 | 200.00 | 2022-04-24 | 74 | 6 | 8 | Budget |
| 22845 | 359.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
| 31745 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 16561 | 352.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 13657 | 276.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
| 4186 | 200.00 | 2022-07-25 | 74 | 1 | 7 | Budget |
| 18326 | 182.68 | 2023-08-25 | 74 | 3 | 11 | Actual |
| 22216 | 611.70 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 36909 | 463.53 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 8268 | 200.00 | 2022-11-25 | 74 | 6 | 5 | Budget |
| 17122 | 454.12 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 8347 | 200.00 | 2022-11-25 | 74 | 1 | 6 | Budget |
| 269 | 187.00 | 2022-04-24 | 74 | 6 | 4 | Actual |
| 33788 | 490.00 | 2024-11-24 | 74 | 6 | 4 | Actual |
| 4649 | 100.00 | 2022-08-25 | 74 | 7 | 3 | Budget |
| 37118 | 370.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 9608 | 137.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 14459 | 36.93 | 2023-04-24 | 74 | 6 | 12 | Actual |
| 38446 | 325.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 3775 | 200.00 | 2022-07-25 | 74 | 6 | 5 | Budget |
Generated 2025-05-24 13:33:58.316 UTC