[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 409 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34019 | 160.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 35727 | 411.41 | 2024-12-20 | 74 | 2 | 12 | Actual |
| 19503 | 39.06 | 2023-09-21 | 74 | 2 | 12 | Actual |
| 8738 | 218.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
| 882 | 217.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
| 26110 | 78.00 | 2024-04-20 | 74 | 5 | 6 | Actual |
| 2005 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
| 12833 | 100.00 | 2023-03-22 | 74 | 1 | 6 | Budget |
| 26561 | 145.44 | 2024-04-20 | 74 | 6 | 11 | Actual |
| 5368 | 200.00 | 2022-08-22 | 74 | 6 | 7 | Budget |
| 27889 | 585.47 | 2024-05-21 | 74 | 2 | 13 | Actual |
| 20246 | 673.82 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 20980 | 161.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 13084 | 120.00 | 2023-03-22 | 74 | 6 | 6 | Actual |
| 28694 | 302.89 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 23368 | 165.66 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 9062 | 90.00 | 2022-12-20 | 74 | 6 | 3 | Budget |
| 30506 | 378.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 29670 | 291.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 32099 | 330.55 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 20505 | 25.23 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 12424 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
| 7006 | 280.00 | 2022-10-22 | 74 | 6 | 4 | Budget |
Generated 2025-05-21 20:52:09.012 UTC