[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 921 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19682 | 444.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 38679 | 164.00 | 2025-03-24 | 74 | 6 | 6 | Actual |
| 37826 | 196.51 | 2025-02-21 | 74 | 2 | 11 | Actual |
| 20332 | 124.17 | 2023-10-24 | 74 | 2 | 11 | Actual |
| 16411 | 33.74 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 10629 | 168.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 31210 | 457.15 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 30591 | 108.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 8126 | 218.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 4107 | 138.00 | 2022-07-24 | 74 | 6 | 6 | Actual |
| 3952 | 100.00 | 2022-07-24 | 74 | 3 | 6 | Budget |
| 14550 | 395.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 31327 | 780.21 | 2024-08-23 | 74 | 6 | 13 | Actual |
| 19418 | 180.55 | 2023-09-23 | 74 | 6 | 11 | Actual |
| 17712 | 287.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 587 | 167.00 | 2022-04-23 | 74 | 3 | 6 | Actual |
| 21387 | 163.53 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 23908 | 200.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 24786 | 250.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
| 7474 | 100.00 | 2022-10-24 | 74 | 6 | 6 | Budget |
| 588 | 100.00 | 2022-04-23 | 74 | 3 | 6 | Budget |
| 30564 | 152.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 5446 | 200.00 | 2022-08-24 | 74 | 1 | 8 | Budget |
Generated 2025-05-23 04:36:58.250 UTC