[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 162 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
| 8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
| 36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
| 35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
| 20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
| 27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
| 34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
| 6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
| 37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
| 36266 | 126.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
| 2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
| 13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
| 38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
| 31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
| 26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
| 28099 | 412.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
| 19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
| 21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
| 31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
| 8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
Generated 2025-05-28 07:33:02.353 UTC