[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 993 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31797 | 136.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 36146 | 426.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 22508 | 28.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 33251 | 366.72 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 36266 | 126.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 5883 | 200.00 | 2022-09-23 | 74 | 6 | 4 | Budget |
| 7802 | 200.00 | 2022-10-24 | 74 | 6 | 8 | Budget |
| 31327 | 780.21 | 2024-08-23 | 74 | 6 | 13 | Actual |
| 6494 | 200.00 | 2022-09-23 | 74 | 6 | 7 | Budget |
| 4648 | 107.00 | 2022-08-24 | 74 | 7 | 3 | Actual |
| 19418 | 180.55 | 2023-09-23 | 74 | 6 | 11 | Actual |
| 1286 | 107.00 | 2022-05-24 | 74 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 2781 | 100.00 | 2022-06-24 | 74 | 2 | 6 | Budget |
| 25429 | 166.72 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 6246 | 100.00 | 2022-09-23 | 74 | 4 | 6 | Budget |
| 21414 | 211.40 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 29224 | 209.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-05-24 | 74 | 6 | 12 | Actual |
| 23637 | 439.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 28923 | 336.94 | 2024-06-23 | 74 | 2 | 12 | Actual |
| 740 | 200.00 | 2022-04-23 | 74 | 6 | 6 | Budget |
| 26418 | 133.74 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 13164 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
Generated 2025-05-23 04:48:44.293 UTC