[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1026 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34726 | 717.05 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 23694 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 7741 | 308.66 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 3061 | 232.00 | 2022-07-21 | 74 | 1 | 7 | Actual |
| 16887 | 208.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
| 32241 | 364.60 | 2024-10-19 | 74 | 6 | 11 | Actual |
| 27329 | 386.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 1070 | 214.72 | 2022-05-20 | 74 | 6 | 8 | Actual |
| 14516 | 369.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 19895 | 131.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 12881 | 118.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 31539 | 337.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
| 23935 | 151.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 13717 | 304.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 18472 | 32.67 | 2023-09-20 | 74 | 1 | 12 | Actual |
| 39058 | 330.55 | 2025-04-20 | 74 | 5 | 11 | Actual |
| 4373 | 200.00 | 2022-08-20 | 74 | 2 | 8 | Budget |
| 39330 | 503.02 | 2025-04-20 | 74 | 6 | 13 | Actual |
| 18682 | 216.00 | 2023-10-20 | 74 | 1 | 4 | Actual |
| 21 | 100.00 | 2022-05-20 | 74 | 1 | 3 | Budget |
| 17501 | 39.06 | 2023-08-20 | 74 | 6 | 12 | Actual |
| 11564 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 9140 | 90.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 268 | 200.00 | 2022-05-20 | 74 | 6 | 4 | Budget |
Generated 2025-06-19 16:49:58.501 UTC