[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 930 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21360 | 211.40 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 5447 | 278.36 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 21154 | 467.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 19184 | 551.09 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 28365 | 180.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 9792 | 242.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 29167 | 311.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 33517 | 478.45 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 7085 | 193.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 22718 | 291.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 13414 | 252.60 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 35499 | 300.76 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 2193 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 161 | 100.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
| 35441 | 416.24 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 29635 | 520.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 24992 | 130.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 8537 | 100.00 | 2022-11-23 | 74 | 5 | 6 | Budget |
| 28895 | 350.77 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 2596 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
Generated 2025-05-22 22:54:32.168 UTC