[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9464 | 161.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 3310 | 246.54 | 2022-06-25 | 74 | 6 | 8 | Actual |
| 16832 | 181.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 8346 | 118.00 | 2022-11-25 | 74 | 1 | 6 | Actual |
| 9792 | 242.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 31029 | 280.55 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 38233 | 288.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 14960 | 144.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
| 21062 | 119.00 | 2023-11-25 | 74 | 6 | 6 | Actual |
| 8596 | 164.00 | 2022-11-25 | 74 | 6 | 6 | Actual |
| 7006 | 280.00 | 2022-10-25 | 74 | 6 | 4 | Budget |
| 26473 | 158.21 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 35845 | 776.70 | 2024-12-23 | 74 | 2 | 13 | Actual |
| 22541 | 48.63 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 36591 | 645.03 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-06-25 | 74 | 2 | 8 | Actual |
| 33880 | 405.00 | 2024-11-24 | 74 | 6 | 5 | Actual |
| 2459 | 280.00 | 2022-06-25 | 74 | 1 | 4 | Budget |
| 8019 | 81.00 | 2022-11-25 | 74 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 34547 | 479.49 | 2024-11-24 | 74 | 1 | 12 | Actual |
| 8676 | 200.00 | 2022-11-25 | 74 | 1 | 7 | Budget |
| 31148 | 328.42 | 2024-08-24 | 74 | 1 | 12 | Actual |
| 30050 | 364.60 | 2024-07-24 | 74 | 2 | 12 | Actual |
Generated 2025-05-24 09:04:04.667 UTC