[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35499 | 300.76 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 29578 | 167.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 38325 | 186.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 9930 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 17297 | 230.55 | 2023-07-25 | 74 | 3 | 11 | Actual |
| 15258 | 173.10 | 2023-05-25 | 74 | 2 | 11 | Actual |
| 33397 | 282.68 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 14256 | 223.10 | 2023-04-24 | 74 | 2 | 11 | Actual |
| 1474 | 200.00 | 2022-05-25 | 74 | 1 | 5 | Budget |
| 25289 | 482.91 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 9608 | 137.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 3061 | 232.00 | 2022-06-25 | 74 | 1 | 7 | Actual |
| 31979 | 625.34 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 15404 | 39.06 | 2023-05-25 | 74 | 1 | 12 | Actual |
| 22903 | 153.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 539 | 100.00 | 2022-04-24 | 74 | 2 | 6 | Budget |
| 5696 | 100.00 | 2022-09-24 | 74 | 6 | 3 | Budget |
| 34938 | 429.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 29790 | 622.30 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 25429 | 166.72 | 2024-03-24 | 74 | 4 | 11 | Actual |
| 9712 | 103.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 5697 | 93.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
| 29848 | 312.47 | 2024-07-24 | 74 | 1 | 11 | Actual |
Generated 2025-05-24 04:58:46.863 UTC