[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 415 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28722 | 218.85 | 2024-07-18 | 74 | 2 | 11 | Actual |
| 30591 | 108.00 | 2024-09-17 | 74 | 2 | 6 | Actual |
| 12976 | 100.00 | 2023-04-18 | 74 | 4 | 6 | Budget |
| 18597 | 439.00 | 2023-10-18 | 74 | 6 | 3 | Actual |
| 13893 | 141.00 | 2023-05-18 | 74 | 4 | 6 | Actual |
| 12363 | 138.00 | 2023-04-18 | 74 | 1 | 3 | Actual |
| 34401 | 234.81 | 2024-12-18 | 74 | 3 | 11 | Actual |
| 22363 | 225.23 | 2024-01-16 | 74 | 2 | 11 | Actual |
| 26983 | 408.00 | 2024-06-17 | 74 | 6 | 4 | Actual |
| 20447 | 193.32 | 2023-11-18 | 74 | 6 | 11 | Actual |
| 31717 | 153.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 7415 | 127.00 | 2022-11-18 | 74 | 5 | 6 | Actual |
| 8019 | 81.00 | 2022-12-19 | 74 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-03-17 | 74 | 1 | 3 | Actual |
| 4899 | 166.00 | 2022-09-18 | 74 | 6 | 5 | Actual |
| 5447 | 278.36 | 2022-09-18 | 74 | 1 | 8 | Actual |
| 34938 | 429.00 | 2025-01-16 | 74 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-03-18 | 74 | 1 | 5 | Budget |
| 4571 | 96.00 | 2022-09-18 | 74 | 6 | 3 | Actual |
| 2411 | 100.00 | 2022-07-19 | 74 | 7 | 3 | Budget |
| 35969 | 335.00 | 2025-02-16 | 74 | 6 | 3 | Actual |
| 37416 | 160.00 | 2025-03-18 | 74 | 2 | 6 | Actual |
| 20740 | 254.00 | 2023-12-19 | 74 | 1 | 4 | Actual |
| 31029 | 280.55 | 2024-09-17 | 74 | 3 | 11 | Actual |
Generated 2025-06-17 09:14:34.066 UTC