[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 936 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20246 | 673.82 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 20833 | 322.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 17385 | 181.61 | 2023-07-24 | 74 | 6 | 11 | Actual |
| 29167 | 311.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 8267 | 215.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 33753 | 376.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 539 | 100.00 | 2022-04-23 | 74 | 2 | 6 | Budget |
| 22508 | 28.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 4696 | 220.00 | 2022-08-24 | 74 | 1 | 4 | Actual |
| 9851 | 155.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 26446 | 103.95 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 12691 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 19976 | 123.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 30564 | 152.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 38620 | 129.00 | 2025-03-24 | 74 | 4 | 6 | Actual |
| 3062 | 200.00 | 2022-06-24 | 74 | 1 | 7 | Budget |
| 22244 | 602.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 6946 | 256.00 | 2022-10-24 | 74 | 1 | 4 | Actual |
| 1334 | 285.00 | 2022-05-24 | 74 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 7692 | 323.81 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 1287 | 100.00 | 2022-05-24 | 74 | 7 | 3 | Budget |
| 16032 | 382.00 | 2023-06-24 | 74 | 6 | 7 | Actual |
Generated 2025-05-23 20:44:37.363 UTC