[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14727 | 277.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
| 27889 | 585.47 | 2024-05-21 | 74 | 2 | 13 | Actual |
| 33544 | 711.79 | 2024-10-21 | 74 | 2 | 13 | Actual |
| 12929 | 100.00 | 2023-03-22 | 74 | 3 | 6 | Budget |
| 14635 | 218.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
| 8127 | 280.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 35969 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 29930 | 260.34 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 19802 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 19503 | 39.06 | 2023-09-21 | 74 | 2 | 12 | Actual |
| 22033 | 123.00 | 2023-12-20 | 74 | 5 | 6 | Actual |
| 24937 | 151.00 | 2024-03-21 | 74 | 1 | 6 | Actual |
| 10831 | 100.00 | 2023-01-20 | 74 | 6 | 6 | Budget |
| 15614 | 194.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
| 9792 | 242.00 | 2022-12-20 | 74 | 1 | 7 | Actual |
| 28391 | 120.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 963 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
| 28284 | 189.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 26983 | 408.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
| 21566 | 28.42 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 8395 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 34694 | 455.65 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 18894 | 153.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
Generated 2025-05-21 06:13:03.314 UTC