[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6023 | 261.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
| 31029 | 280.55 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 13623 | 274.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
| 1473 | 208.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
| 3250 | 326.84 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 12833 | 100.00 | 2023-03-22 | 74 | 1 | 6 | Budget |
| 12930 | 124.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
| 38620 | 129.00 | 2025-03-22 | 74 | 4 | 6 | Actual |
| 26110 | 78.00 | 2024-04-20 | 74 | 5 | 6 | Actual |
| 6247 | 105.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
| 32299 | 274.17 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 33103 | 628.37 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 38353 | 344.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 1805 | 131.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 8267 | 215.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 23043 | 151.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
| 38060 | 393.32 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 30704 | 157.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 32418 | 481.96 | 2024-09-20 | 74 | 2 | 13 | Actual |
| 7225 | 157.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
| 5882 | 202.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
| 25375 | 186.93 | 2024-03-21 | 74 | 2 | 11 | Actual |
| 36379 | 113.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 9140 | 90.00 | 2022-12-20 | 74 | 7 | 3 | Budget |
Generated 2025-05-22 01:32:00.448 UTC