[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 544 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37389 | 138.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 4648 | 107.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 15312 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
| 33397 | 282.68 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 35878 | 790.74 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 25489 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 5555 | 213.21 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 29545 | 123.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 31419 | 236.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 25691 | 312.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 36790 | 383.74 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 1662 | 96.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 27329 | 386.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 5367 | 173.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 20386 | 133.74 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 4837 | 216.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 3062 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 23513 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
Generated 2025-05-22 12:17:17.105 UTC