[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 672 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13717 | 304.00 | 2023-04-30 | 74 | 1 | 5 | Actual |
| 14228 | 142.25 | 2023-04-30 | 74 | 1 | 11 | Actual |
| 29493 | 149.00 | 2024-07-30 | 74 | 3 | 6 | Actual |
| 15285 | 149.70 | 2023-05-31 | 74 | 3 | 11 | Actual |
| 38646 | 125.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
| 8018 | 90.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
| 34401 | 234.81 | 2024-11-30 | 74 | 3 | 11 | Actual |
| 36591 | 645.03 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-05-31 | 74 | 6 | 11 | Actual |
| 8347 | 200.00 | 2022-12-01 | 74 | 1 | 6 | Budget |
| 32756 | 434.00 | 2024-10-30 | 74 | 6 | 5 | Actual |
| 30293 | 244.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
| 29635 | 520.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
| 34818 | 383.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 31295 | 459.16 | 2024-08-30 | 74 | 2 | 13 | Actual |
| 12503 | 70.00 | 2023-03-31 | 74 | 7 | 3 | Actual |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 33544 | 711.79 | 2024-10-30 | 74 | 2 | 13 | Actual |
| 6431 | 167.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
| 10178 | 103.00 | 2023-01-29 | 74 | 6 | 3 | Actual |
| 9062 | 90.00 | 2022-12-29 | 74 | 6 | 3 | Budget |
| 30258 | 338.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 35286 | 323.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
Generated 2025-05-30 04:07:52.035 UTC