[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 670 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35286 | 323.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 28923 | 336.94 | 2024-06-23 | 74 | 2 | 12 | Actual |
| 20925 | 186.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 9609 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 36054 | 529.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
| 24196 | 657.15 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 34818 | 383.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 10040 | 240.48 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 4979 | 160.00 | 2022-08-24 | 74 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 21657 | 323.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 7145 | 200.00 | 2022-10-24 | 74 | 6 | 5 | Budget |
| 37880 | 219.91 | 2025-02-21 | 74 | 4 | 11 | Actual |
| 18682 | 216.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 25429 | 166.72 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 4431 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 16972 | 131.00 | 2023-07-24 | 74 | 6 | 6 | Actual |
| 29015 | 645.12 | 2024-06-23 | 74 | 1 | 13 | Actual |
| 4696 | 220.00 | 2022-08-24 | 74 | 1 | 4 | Actual |
| 1151 | 100.00 | 2022-05-24 | 74 | 1 | 3 | Budget |
| 26500 | 149.70 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 38736 | 325.00 | 2025-03-24 | 74 | 1 | 7 | Actual |
| 29848 | 312.47 | 2024-07-23 | 74 | 1 | 11 | Actual |
Generated 2025-05-23 13:53:09.658 UTC