[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 669 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32099 | 330.55 | 2024-09-26 | 74 | 1 | 11 | Actual |
| 6946 | 256.00 | 2022-10-28 | 74 | 1 | 4 | Actual |
| 5822 | 200.00 | 2022-09-27 | 74 | 1 | 4 | Budget |
| 2781 | 100.00 | 2022-06-28 | 74 | 2 | 6 | Budget |
| 18271 | 242.25 | 2023-08-28 | 74 | 1 | 11 | Actual |
| 6200 | 131.00 | 2022-09-27 | 74 | 3 | 6 | Actual |
| 36909 | 463.53 | 2025-01-26 | 74 | 6 | 12 | Actual |
| 4838 | 200.00 | 2022-08-28 | 74 | 1 | 5 | Budget |
| 14550 | 395.00 | 2023-05-28 | 74 | 6 | 3 | Actual |
| 24752 | 246.00 | 2024-03-27 | 74 | 1 | 4 | Actual |
| 18597 | 439.00 | 2023-09-27 | 74 | 6 | 3 | Actual |
| 25402 | 198.64 | 2024-03-27 | 74 | 3 | 11 | Actual |
| 36266 | 126.00 | 2025-01-26 | 74 | 2 | 6 | Actual |
| 17443 | 27.36 | 2023-07-28 | 74 | 1 | 12 | Actual |
| 25456 | 173.10 | 2024-03-27 | 74 | 5 | 11 | Actual |
| 22007 | 175.00 | 2023-12-26 | 74 | 4 | 6 | Actual |
| 27771 | 268.85 | 2024-05-27 | 74 | 2 | 12 | Actual |
| 14901 | 115.00 | 2023-05-28 | 74 | 4 | 6 | Actual |
| 35441 | 416.24 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 9189 | 167.00 | 2022-12-26 | 74 | 1 | 4 | Actual |
| 24543 | 43.31 | 2024-02-25 | 74 | 2 | 12 | Actual |
| 682 | 100.00 | 2022-04-27 | 74 | 5 | 6 | Budget |
| 23935 | 151.00 | 2024-02-25 | 74 | 2 | 6 | Actual |
| 13536 | 367.00 | 2023-04-27 | 74 | 6 | 3 | Actual |
Generated 2025-05-28 02:40:32.150 UTC