[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 185 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
| 32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
| 8444 | 100.00 | 2022-11-29 | 74 | 3 | 6 | Budget |
| 34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
| 30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
| 36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
| 18597 | 439.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
| 35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
| 881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
| 27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
| 21868 | 226.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
| 31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
| 22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
| 21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
| 19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
| 29252 | 499.00 | 2024-07-28 | 74 | 1 | 4 | Actual |
| 32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
| 30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
| 13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
| 10305 | 183.00 | 2023-01-27 | 74 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
| 28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
| 2005 | 200.00 | 2022-05-29 | 74 | 6 | 7 | Budget |
Generated 2025-05-28 04:37:06.012 UTC