[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 296 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
| 1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
| 14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
| 20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
| 13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
| 4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
| 10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
| 34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
| 11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
| 14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
| 10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
| 8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
| 7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
| 37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
| 30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
| 6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
| 11626 | 173.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
| 18353 | 231.61 | 2023-08-29 | 74 | 4 | 11 | Actual |
| 33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
| 26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
Generated 2025-05-28 07:36:14.455 UTC