[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 8067 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 23815 | 298.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
| 30413 | 439.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 7322 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
Generated 2025-06-01 08:20:49.319 UTC