[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 893 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36146 | 426.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 12283 | 254.12 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-08-26 | 74 | 6 | 8 | Budget |
| 6150 | 109.00 | 2022-09-25 | 74 | 2 | 6 | Actual |
| 8864 | 254.12 | 2022-11-26 | 74 | 2 | 8 | Actual |
| 25813 | 306.00 | 2024-04-24 | 74 | 1 | 4 | Actual |
| 33251 | 366.72 | 2024-10-25 | 74 | 2 | 11 | Actual |
| 30645 | 145.00 | 2024-08-25 | 74 | 4 | 6 | Actual |
| 11896 | 92.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 2829 | 170.00 | 2022-06-26 | 74 | 3 | 6 | Actual |
| 7881 | 130.00 | 2022-11-26 | 74 | 1 | 3 | Actual |
| 3528 | 121.00 | 2022-07-26 | 74 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 29042 | 767.93 | 2024-06-25 | 74 | 2 | 13 | Actual |
| 11625 | 200.00 | 2023-02-23 | 74 | 6 | 5 | Budget |
| 16292 | 139.06 | 2023-06-26 | 74 | 4 | 11 | Actual |
| 34346 | 377.36 | 2024-11-25 | 74 | 1 | 11 | Actual |
| 34726 | 717.05 | 2024-11-25 | 74 | 6 | 13 | Actual |
| 8019 | 81.00 | 2022-11-26 | 74 | 7 | 3 | Actual |
| 1662 | 96.00 | 2022-05-26 | 74 | 2 | 6 | Actual |
| 14228 | 142.25 | 2023-04-25 | 74 | 1 | 11 | Actual |
| 10256 | 96.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
| 22123 | 357.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 2005 | 200.00 | 2022-05-26 | 74 | 6 | 7 | Budget |
Generated 2025-05-25 03:05:56.404 UTC