[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36591 | 645.03 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 16739 | 322.00 | 2023-07-25 | 74 | 1 | 5 | Actual |
| 13595 | 331.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 20386 | 133.74 | 2023-10-25 | 74 | 4 | 11 | Actual |
| 17501 | 39.06 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 11422 | 266.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 34818 | 383.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 5308 | 200.00 | 2022-08-25 | 74 | 1 | 7 | Budget |
| 17558 | 374.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 34996 | 346.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 20413 | 202.89 | 2023-10-25 | 74 | 5 | 11 | Actual |
| 28099 | 412.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 29252 | 499.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 34255 | 576.85 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 30671 | 106.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
| 13352 | 285.93 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 3952 | 100.00 | 2022-07-25 | 74 | 3 | 6 | Budget |
| 9189 | 167.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 3061 | 232.00 | 2022-06-25 | 74 | 1 | 7 | Actual |
| 8018 | 90.00 | 2022-11-25 | 74 | 7 | 3 | Budget |
| 30378 | 346.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 20563 | 44.38 | 2023-10-25 | 74 | 6 | 12 | Actual |
| 9328 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 4431 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
Generated 2025-05-24 06:58:15.845 UTC