[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3250 | 326.84 | 2022-06-28 | 74 | 2 | 8 | Actual |
| 27329 | 386.00 | 2024-05-27 | 74 | 1 | 7 | Actual |
| 15529 | 376.00 | 2023-06-28 | 74 | 6 | 3 | Actual |
| 31745 | 130.00 | 2024-09-26 | 74 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 21868 | 226.00 | 2023-12-26 | 74 | 6 | 5 | Actual |
| 33576 | 545.12 | 2024-10-27 | 74 | 6 | 13 | Actual |
| 5123 | 161.00 | 2022-08-28 | 74 | 4 | 6 | Actual |
| 38977 | 314.59 | 2025-03-28 | 74 | 2 | 11 | Actual |
| 12503 | 70.00 | 2023-03-28 | 74 | 7 | 3 | Actual |
| 15855 | 119.00 | 2023-06-28 | 74 | 3 | 6 | Actual |
| 23010 | 154.00 | 2024-01-26 | 74 | 5 | 6 | Actual |
| 10364 | 200.00 | 2023-01-26 | 74 | 6 | 4 | Budget |
| 29578 | 167.00 | 2024-07-27 | 74 | 6 | 6 | Actual |
| 13084 | 120.00 | 2023-03-28 | 74 | 6 | 6 | Actual |
| 25547 | 45.44 | 2024-03-27 | 74 | 1 | 12 | Actual |
| 17351 | 123.10 | 2023-07-28 | 74 | 5 | 11 | Actual |
| 30564 | 152.00 | 2024-08-27 | 74 | 1 | 6 | Actual |
| 29493 | 149.00 | 2024-07-27 | 74 | 3 | 6 | Actual |
| 21332 | 151.83 | 2023-11-28 | 74 | 1 | 11 | Actual |
| 6200 | 131.00 | 2022-09-27 | 74 | 3 | 6 | Actual |
| 4979 | 160.00 | 2022-08-28 | 74 | 1 | 6 | Actual |
| 26446 | 103.95 | 2024-04-26 | 74 | 2 | 11 | Actual |
| 682 | 100.00 | 2022-04-27 | 74 | 5 | 6 | Budget |
Generated 2025-05-28 02:36:11.535 UTC