[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 698 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33753 | 376.00 | 2024-12-19 | 74 | 1 | 4 | Actual |
| 26297 | 563.21 | 2024-05-18 | 74 | 1 | 8 | Actual |
| 5634 | 138.00 | 2022-10-19 | 74 | 1 | 3 | Actual |
| 29545 | 123.00 | 2024-08-18 | 74 | 5 | 6 | Actual |
| 17678 | 315.00 | 2023-09-19 | 74 | 1 | 4 | Actual |
| 9609 | 200.00 | 2023-01-17 | 74 | 4 | 6 | Budget |
| 31597 | 466.00 | 2024-10-18 | 74 | 1 | 5 | Actual |
| 24752 | 246.00 | 2024-04-18 | 74 | 1 | 4 | Actual |
| 19625 | 410.00 | 2023-11-19 | 74 | 6 | 3 | Actual |
| 3202 | 337.45 | 2022-07-20 | 74 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-19 | 74 | 6 | 8 | Budget |
| 1334 | 285.00 | 2022-06-19 | 74 | 1 | 4 | Actual |
| 37907 | 319.91 | 2025-03-19 | 74 | 5 | 11 | Actual |
| 21360 | 211.40 | 2023-12-20 | 74 | 2 | 11 | Actual |
| 6151 | 100.00 | 2022-10-19 | 74 | 2 | 6 | Budget |
| 587 | 167.00 | 2022-05-19 | 74 | 3 | 6 | Actual |
| 1662 | 96.00 | 2022-06-19 | 74 | 2 | 6 | Actual |
| 34255 | 576.85 | 2024-12-19 | 74 | 2 | 8 | Actual |
| 19950 | 140.00 | 2023-11-19 | 74 | 3 | 6 | Actual |
| 16411 | 33.74 | 2023-07-20 | 74 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-04-19 | 74 | 2 | 12 | Actual |
| 14762 | 240.00 | 2023-06-19 | 74 | 6 | 5 | Actual |
| 6494 | 200.00 | 2022-10-19 | 74 | 6 | 7 | Budget |
| 12550 | 207.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
Generated 2025-06-19 01:01:03.011 UTC