[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 417 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2517 | 187.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
| 17770 | 261.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 31717 | 153.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 12095 | 158.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 19976 | 123.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-05-24 | 74 | 1 | 12 | Actual |
| 24015 | 146.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 38891 | 464.73 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 32333 | 391.19 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 16152 | 519.27 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 14847 | 176.00 | 2023-05-24 | 74 | 2 | 6 | Actual |
| 24937 | 151.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 6494 | 200.00 | 2022-09-23 | 74 | 6 | 7 | Budget |
| 26237 | 450.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 32418 | 481.96 | 2024-09-22 | 74 | 2 | 13 | Actual |
| 539 | 100.00 | 2022-04-23 | 74 | 2 | 6 | Budget |
| 14283 | 217.78 | 2023-04-23 | 74 | 3 | 11 | Actual |
| 19358 | 180.55 | 2023-09-23 | 74 | 4 | 11 | Actual |
| 9062 | 90.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 11096 | 252.60 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-08-24 | 74 | 6 | 8 | Budget |
| 14635 | 218.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
Generated 2025-05-23 07:56:55.490 UTC