[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 880 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15258 | 173.10 | 2023-05-24 | 74 | 2 | 11 | Actual |
| 34726 | 717.05 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 9931 | 292.00 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 28923 | 336.94 | 2024-06-23 | 74 | 2 | 12 | Actual |
| 37998 | 375.23 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 35969 | 335.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 24543 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 7613 | 200.00 | 2022-10-24 | 74 | 6 | 7 | Budget |
| 33103 | 628.37 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 11752 | 157.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 25726 | 296.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 34374 | 226.30 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 3951 | 112.00 | 2022-07-24 | 74 | 3 | 6 | Actual |
| 18597 | 439.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 16939 | 153.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 20213 | 602.61 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 32241 | 364.60 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 9189 | 167.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 19591 | 501.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 2005 | 200.00 | 2022-05-24 | 74 | 6 | 7 | Budget |
| 1473 | 208.00 | 2022-05-24 | 74 | 1 | 5 | Actual |
| 8538 | 148.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
Generated 2025-05-23 20:12:33.524 UTC