[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 752 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33938 | 158.00 | 2024-12-19 | 74 | 1 | 6 | Actual |
| 35407 | 519.27 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 9327 | 205.00 | 2023-01-17 | 74 | 1 | 5 | Actual |
| 19156 | 608.67 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 8394 | 134.00 | 2022-12-20 | 74 | 2 | 6 | Actual |
| 35089 | 116.00 | 2025-01-17 | 74 | 1 | 6 | Actual |
| 37940 | 389.06 | 2025-03-19 | 74 | 6 | 11 | Actual |
| 13023 | 100.00 | 2023-04-19 | 74 | 5 | 6 | Budget |
| 7613 | 200.00 | 2022-11-19 | 74 | 6 | 7 | Budget |
| 22363 | 225.23 | 2024-01-17 | 74 | 2 | 11 | Actual |
| 36054 | 529.00 | 2025-02-17 | 74 | 1 | 4 | Actual |
| 21332 | 151.83 | 2023-12-20 | 74 | 1 | 11 | Actual |
| 11297 | 109.00 | 2023-03-19 | 74 | 6 | 3 | Actual |
| 7614 | 235.00 | 2022-11-19 | 74 | 6 | 7 | Actual |
| 31771 | 135.00 | 2024-10-18 | 74 | 4 | 6 | Actual |
| 7475 | 129.00 | 2022-11-19 | 74 | 6 | 6 | Actual |
| 13413 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 12424 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 37026 | 783.72 | 2025-02-17 | 74 | 6 | 13 | Actual |
| 20447 | 193.32 | 2023-11-19 | 74 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-03-18 | 74 | 3 | 6 | Actual |
| 30704 | 157.00 | 2024-09-18 | 74 | 6 | 6 | Actual |
| 4978 | 100.00 | 2022-09-19 | 74 | 1 | 6 | Budget |
| 13657 | 276.00 | 2023-05-19 | 74 | 6 | 4 | Actual |
Generated 2025-06-18 06:57:22.813 UTC