[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1064 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38353 | 344.00 | 2025-03-31 | 74 | 1 | 4 | Actual |
| 2780 | 161.00 | 2022-07-01 | 74 | 2 | 6 | Actual |
| 8537 | 100.00 | 2022-12-01 | 74 | 5 | 6 | Budget |
| 11375 | 98.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
| 29345 | 344.00 | 2024-07-30 | 74 | 1 | 5 | Actual |
| 7273 | 166.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
| 1805 | 131.00 | 2022-05-31 | 74 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 19710 | 283.00 | 2023-10-31 | 74 | 1 | 4 | Actual |
| 8676 | 200.00 | 2022-12-01 | 74 | 1 | 7 | Budget |
| 37118 | 370.00 | 2025-02-28 | 74 | 6 | 3 | Actual |
| 22541 | 48.63 | 2023-12-29 | 74 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-05-31 | 74 | 1 | 12 | Actual |
| 33165 | 448.06 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 32841 | 167.00 | 2024-10-30 | 74 | 2 | 6 | Actual |
| 18271 | 242.25 | 2023-08-31 | 74 | 1 | 11 | Actual |
| 39150 | 355.02 | 2025-03-31 | 74 | 1 | 12 | Actual |
| 16210 | 188.00 | 2023-07-01 | 74 | 1 | 11 | Actual |
| 29578 | 167.00 | 2024-07-30 | 74 | 6 | 6 | Actual |
| 20980 | 161.00 | 2023-12-01 | 74 | 3 | 6 | Actual |
| 1474 | 200.00 | 2022-05-31 | 74 | 1 | 5 | Budget |
| 28014 | 335.00 | 2024-06-30 | 74 | 6 | 3 | Actual |
| 26058 | 101.00 | 2024-04-29 | 74 | 3 | 6 | Actual |
Generated 2025-05-30 20:13:54.037 UTC