[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13839 | 150.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
| 30796 | 325.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 21441 | 163.53 | 2023-12-22 | 74 | 5 | 11 | Actual |
| 33993 | 128.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 34428 | 339.06 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 25347 | 142.25 | 2024-04-20 | 74 | 1 | 11 | Actual |
| 2877 | 200.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 28071 | 231.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 19476 | 42.25 | 2023-10-21 | 74 | 1 | 12 | Actual |
| 23455 | 188.00 | 2024-02-19 | 74 | 6 | 11 | Actual |
| 32007 | 473.82 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 15230 | 148.63 | 2023-06-21 | 74 | 1 | 11 | Actual |
| 18002 | 141.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 23989 | 113.00 | 2024-03-20 | 74 | 4 | 6 | Actual |
| 33131 | 485.94 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 24937 | 151.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
| 19744 | 243.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-06-21 | 74 | 2 | 11 | Actual |
| 22244 | 602.61 | 2024-01-19 | 74 | 2 | 8 | Actual |
| 5775 | 104.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
| 31979 | 625.34 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 24104 | 329.00 | 2024-03-20 | 74 | 1 | 7 | Actual |
| 37620 | 354.00 | 2025-03-21 | 74 | 6 | 7 | Actual |
| 409 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
Generated 2025-06-20 13:44:23.815 UTC