[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 657 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35031 | 334.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 26527 | 113.53 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 22811 | 239.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 22958 | 202.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 20359 | 206.08 | 2023-10-25 | 74 | 3 | 11 | Actual |
| 28339 | 202.00 | 2024-06-24 | 74 | 3 | 6 | Actual |
| 15940 | 127.00 | 2023-06-25 | 74 | 6 | 6 | Actual |
| 33278 | 198.64 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 30882 | 479.88 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 4758 | 200.00 | 2022-08-25 | 74 | 6 | 4 | Budget |
| 881 | 200.00 | 2022-04-24 | 74 | 6 | 7 | Budget |
| 37470 | 132.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 741 | 145.00 | 2022-04-24 | 74 | 6 | 6 | Actual |
| 4373 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 26202 | 514.00 | 2024-04-23 | 74 | 1 | 7 | Actual |
| 31887 | 467.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 13024 | 119.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 18299 | 168.85 | 2023-08-25 | 74 | 2 | 11 | Actual |
| 34255 | 576.85 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 3638 | 200.00 | 2022-07-25 | 74 | 6 | 4 | Budget |
| 33633 | 395.00 | 2024-11-24 | 74 | 1 | 3 | Actual |
| 13657 | 276.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
| 10305 | 183.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
Generated 2025-05-24 23:01:29.019 UTC