[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 554 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5823 | 195.00 | 2022-10-19 | 74 | 1 | 4 | Actual |
| 30854 | 773.82 | 2024-09-18 | 74 | 1 | 8 | Actual |
| 16238 | 182.68 | 2023-07-20 | 74 | 2 | 11 | Actual |
| 35608 | 289.06 | 2025-01-17 | 74 | 5 | 11 | Actual |
| 12930 | 124.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-06-18 | 74 | 1 | 12 | Actual |
| 28957 | 370.98 | 2024-07-19 | 74 | 6 | 12 | Actual |
| 24196 | 657.15 | 2024-03-18 | 74 | 1 | 8 | Actual |
| 11422 | 266.00 | 2023-03-19 | 74 | 1 | 4 | Actual |
| 25726 | 296.00 | 2024-05-18 | 74 | 6 | 3 | Actual |
| 17351 | 123.10 | 2023-08-19 | 74 | 5 | 11 | Actual |
| 160 | 86.00 | 2022-05-19 | 74 | 7 | 3 | Actual |
| 14428 | 30.55 | 2023-05-19 | 74 | 2 | 12 | Actual |
| 2411 | 100.00 | 2022-07-20 | 74 | 7 | 3 | Budget |
| 14516 | 369.00 | 2023-06-19 | 74 | 1 | 3 | Actual |
| 27329 | 386.00 | 2024-06-18 | 74 | 1 | 7 | Actual |
| 24632 | 456.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 635 | 200.00 | 2022-05-19 | 74 | 4 | 6 | Budget |
| 33788 | 490.00 | 2024-12-19 | 74 | 6 | 4 | Actual |
| 14256 | 223.10 | 2023-05-19 | 74 | 2 | 11 | Actual |
| 490 | 105.00 | 2022-05-19 | 74 | 1 | 6 | Actual |
| 14847 | 176.00 | 2023-06-19 | 74 | 2 | 6 | Actual |
| 34288 | 508.67 | 2024-12-19 | 74 | 6 | 8 | Actual |
| 8597 | 100.00 | 2022-12-20 | 74 | 6 | 6 | Budget |
Generated 2025-06-18 04:53:51.633 UTC