[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 558 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22390 | 213.53 | 2024-01-17 | 74 | 3 | 11 | Actual |
| 34019 | 160.00 | 2024-12-19 | 74 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-04-19 | 74 | 6 | 4 | Actual |
| 31717 | 153.00 | 2024-10-18 | 74 | 2 | 6 | Actual |
| 16319 | 211.40 | 2023-07-20 | 74 | 5 | 11 | Actual |
| 15017 | 467.00 | 2023-06-19 | 74 | 1 | 7 | Actual |
| 30796 | 325.00 | 2024-09-18 | 74 | 6 | 7 | Actual |
| 18562 | 403.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
| 32756 | 434.00 | 2024-11-18 | 74 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-04-19 | 74 | 6 | 6 | Actual |
| 13867 | 144.00 | 2023-05-19 | 74 | 3 | 6 | Actual |
| 7881 | 130.00 | 2022-12-20 | 74 | 1 | 3 | Actual |
| 32721 | 383.00 | 2024-11-18 | 74 | 1 | 5 | Actual |
| 2272 | 136.00 | 2022-07-20 | 74 | 1 | 3 | Actual |
| 20413 | 202.89 | 2023-11-19 | 74 | 5 | 11 | Actual |
| 3576 | 215.00 | 2022-08-19 | 74 | 1 | 4 | Actual |
| 25606 | 48.63 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 2516 | 200.00 | 2022-07-20 | 74 | 6 | 4 | Budget |
| 10119 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
| 31268 | 496.00 | 2024-09-18 | 74 | 1 | 13 | Actual |
| 12691 | 200.00 | 2023-04-19 | 74 | 1 | 5 | Budget |
| 3999 | 100.00 | 2022-08-19 | 74 | 4 | 6 | Budget |
| 10677 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 36294 | 165.00 | 2025-02-17 | 74 | 3 | 6 | Actual |
Generated 2025-06-19 00:55:08.016 UTC