[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 946 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15138 | 502.61 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 27159 | 97.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
| 8923 | 251.09 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 4648 | 107.00 | 2022-08-24 | 74 | 7 | 3 | Actual |
| 26003 | 84.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 20563 | 44.38 | 2023-10-24 | 74 | 6 | 12 | Actual |
| 24786 | 250.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 26772 | 694.25 | 2024-04-22 | 74 | 6 | 13 | Actual |
| 2411 | 100.00 | 2022-06-24 | 74 | 7 | 3 | Budget |
| 1712 | 100.00 | 2022-05-24 | 74 | 3 | 6 | Budget |
| 35760 | 479.49 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 35321 | 346.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 7801 | 323.81 | 2022-10-24 | 74 | 6 | 8 | Actual |
| 18094 | 329.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 26418 | 133.74 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 24196 | 657.15 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 539 | 100.00 | 2022-04-23 | 74 | 2 | 6 | Budget |
| 11625 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 7145 | 200.00 | 2022-10-24 | 74 | 6 | 5 | Budget |
| 25134 | 382.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 19006 | 137.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 36876 | 398.64 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 5696 | 100.00 | 2022-09-23 | 74 | 6 | 3 | Budget |
| 7224 | 200.00 | 2022-10-24 | 74 | 1 | 6 | Budget |
Generated 2025-05-23 17:38:51.314 UTC