[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15172 | 557.15 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 31384 | 392.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 24575 | 28.42 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 19976 | 123.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 32299 | 274.17 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 21119 | 414.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 35554 | 300.76 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 14310 | 203.95 | 2023-04-23 | 74 | 4 | 11 | Actual |
| 14106 | 485.94 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 31504 | 444.00 | 2024-09-22 | 74 | 1 | 4 | Actual |
| 17297 | 230.55 | 2023-07-24 | 74 | 3 | 11 | Actual |
| 16739 | 322.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 10677 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 39058 | 330.55 | 2025-03-24 | 74 | 5 | 11 | Actual |
| 21776 | 284.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
| 34045 | 146.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 24104 | 329.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 32333 | 391.19 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 13952 | 138.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 2084 | 288.97 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 20740 | 254.00 | 2023-11-24 | 74 | 1 | 4 | Actual |
| 10629 | 168.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 21926 | 162.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 30916 | 637.46 | 2024-08-23 | 74 | 6 | 8 | Actual |
Generated 2025-05-23 17:33:38.815 UTC