[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 637 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10256 | 96.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 34609 | 332.68 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 14607 | 267.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 11801 | 100.00 | 2023-04-23 | 74 | 3 | 6 | Budget |
| 9464 | 161.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
| 15230 | 148.63 | 2023-07-24 | 74 | 1 | 11 | Actual |
| 38679 | 164.00 | 2025-05-24 | 74 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-04-23 | 74 | 2 | 12 | Actual |
| 30378 | 346.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 30471 | 356.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 32208 | 293.32 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 6102 | 137.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 10910 | 197.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 24104 | 329.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 12362 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 13305 | 290.48 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 37620 | 354.00 | 2025-04-23 | 74 | 6 | 7 | Actual |
| 34694 | 455.65 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 7368 | 200.00 | 2022-12-24 | 74 | 4 | 6 | Budget |
| 33633 | 395.00 | 2025-01-23 | 74 | 1 | 3 | Actual |
| 3999 | 100.00 | 2022-09-23 | 74 | 4 | 6 | Budget |
| 36848 | 359.28 | 2025-03-24 | 74 | 1 | 12 | Actual |
Generated 2025-07-23 14:23:58.769 UTC