[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 527 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28602 | 599.58 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 29848 | 312.47 | 2024-08-19 | 74 | 1 | 11 | Actual |
| 20740 | 254.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 4107 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
| 30761 | 397.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 37389 | 138.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 23722 | 244.00 | 2024-03-19 | 74 | 1 | 4 | Actual |
| 4759 | 167.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
| 30645 | 145.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 33880 | 405.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 14635 | 218.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 1866 | 200.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
| 16913 | 157.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 29903 | 248.64 | 2024-08-19 | 74 | 3 | 11 | Actual |
| 10678 | 181.00 | 2023-02-18 | 74 | 3 | 6 | Actual |
| 18682 | 216.00 | 2023-10-20 | 74 | 1 | 4 | Actual |
| 741 | 145.00 | 2022-05-20 | 74 | 6 | 6 | Actual |
| 6200 | 131.00 | 2022-10-20 | 74 | 3 | 6 | Actual |
| 33938 | 158.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 11801 | 100.00 | 2023-03-20 | 74 | 3 | 6 | Budget |
| 9656 | 92.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 8268 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 20712 | 391.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 21006 | 156.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
Generated 2025-06-19 11:43:26.066 UTC