[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1071 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7415 | 127.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 12363 | 138.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 19385 | 170.98 | 2023-10-21 | 74 | 5 | 11 | Actual |
| 32208 | 293.32 | 2024-10-20 | 74 | 5 | 11 | Actual |
| 12977 | 116.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
| 12930 | 124.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 24879 | 268.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 10772 | 100.00 | 2023-02-19 | 74 | 5 | 6 | Budget |
| 33011 | 410.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 29578 | 167.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 28776 | 241.19 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 34169 | 435.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 8676 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 16032 | 382.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 29790 | 622.30 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 14847 | 176.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
| 36557 | 645.03 | 2025-02-19 | 74 | 2 | 8 | Actual |
| 9655 | 100.00 | 2023-01-19 | 74 | 5 | 6 | Budget |
| 22066 | 198.00 | 2024-01-19 | 74 | 6 | 6 | Actual |
| 2924 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
Generated 2025-06-21 01:09:11.496 UTC