[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1036 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22508 | 28.42 | 2024-01-17 | 74 | 1 | 12 | Actual |
| 31002 | 294.38 | 2024-09-18 | 74 | 2 | 11 | Actual |
| 8864 | 254.12 | 2022-12-20 | 74 | 2 | 8 | Actual |
| 19276 | 142.25 | 2023-10-19 | 74 | 1 | 11 | Actual |
| 17593 | 348.00 | 2023-09-19 | 74 | 6 | 3 | Actual |
| 6760 | 149.00 | 2022-11-19 | 74 | 1 | 3 | Actual |
| 3639 | 195.00 | 2022-08-19 | 74 | 6 | 4 | Actual |
| 22598 | 416.00 | 2024-02-17 | 74 | 1 | 3 | Actual |
| 32451 | 545.12 | 2024-10-18 | 74 | 6 | 13 | Actual |
| 4900 | 200.00 | 2022-09-19 | 74 | 6 | 5 | Budget |
| 9062 | 90.00 | 2023-01-17 | 74 | 6 | 3 | Budget |
| 1946 | 200.00 | 2022-06-19 | 74 | 1 | 7 | Budget |
| 6431 | 167.00 | 2022-10-19 | 74 | 1 | 7 | Actual |
| 21360 | 211.40 | 2023-12-20 | 74 | 2 | 11 | Actual |
| 1335 | 280.00 | 2022-06-19 | 74 | 1 | 4 | Budget |
| 160 | 86.00 | 2022-05-19 | 74 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-04-19 | 74 | 3 | 6 | Budget |
| 17470 | 43.31 | 2023-08-19 | 74 | 2 | 12 | Actual |
| 25606 | 48.63 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 38539 | 185.00 | 2025-04-19 | 74 | 1 | 6 | Actual |
| 21032 | 133.00 | 2023-12-20 | 74 | 5 | 6 | Actual |
| 29876 | 289.06 | 2024-08-18 | 74 | 2 | 11 | Actual |
| 33103 | 628.37 | 2024-11-18 | 74 | 1 | 8 | Actual |
| 25429 | 166.72 | 2024-04-18 | 74 | 4 | 11 | Actual |
Generated 2025-06-19 01:49:34.770 UTC