[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 503 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1334 | 285.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
| 23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
| 9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
| 8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
| 12096 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
| 10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
| 31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
| 160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
| 11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
| 21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
| 28923 | 336.94 | 2024-06-28 | 74 | 2 | 12 | Actual |
| 29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
| 22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
| 27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
| 35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
| 11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
| 5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
| 11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
| 21714 | 361.00 | 2023-12-27 | 74 | 7 | 3 | Actual |
| 28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
Generated 2025-05-28 08:30:14.631 UTC