[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26358 | 657.15 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 26864 | 326.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 15881 | 123.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 36346 | 123.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 10581 | 100.00 | 2023-01-21 | 74 | 1 | 6 | Budget |
| 15855 | 119.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 36909 | 463.53 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 9979 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 4759 | 167.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 33725 | 315.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 14134 | 670.79 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 4432 | 228.36 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 23368 | 165.66 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 35554 | 300.76 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 2193 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 38446 | 325.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 1946 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
Generated 2025-05-22 09:52:18.331 UTC