[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 569 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10443 | 276.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 29848 | 312.47 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 14283 | 217.78 | 2023-04-24 | 74 | 3 | 11 | Actual |
| 2654 | 180.00 | 2022-06-25 | 74 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 14401 | 44.38 | 2023-04-24 | 74 | 1 | 12 | Actual |
| 5026 | 118.00 | 2022-08-25 | 74 | 2 | 6 | Actual |
| 10178 | 103.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 33846 | 283.00 | 2024-11-24 | 74 | 1 | 5 | Actual |
| 33425 | 282.68 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 21119 | 414.00 | 2023-11-25 | 74 | 1 | 7 | Actual |
| 27132 | 133.00 | 2024-05-24 | 74 | 1 | 6 | Actual |
| 27651 | 289.06 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 6681 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 4838 | 200.00 | 2022-08-25 | 74 | 1 | 5 | Budget |
| 2517 | 187.00 | 2022-06-25 | 74 | 6 | 4 | Actual |
| 9561 | 122.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 6573 | 384.42 | 2022-09-24 | 74 | 1 | 8 | Actual |
| 11485 | 242.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 7741 | 308.66 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 18974 | 106.00 | 2023-09-24 | 74 | 5 | 6 | Actual |
| 12550 | 207.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 31384 | 392.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
Generated 2025-05-24 09:35:50.772 UTC