[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 762 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14607 | 267.00 | 2023-06-19 | 74 | 7 | 3 | Actual |
| 29015 | 645.12 | 2024-07-19 | 74 | 1 | 13 | Actual |
| 12930 | 124.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
| 37740 | 711.70 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 11802 | 170.00 | 2023-03-19 | 74 | 3 | 6 | Actual |
| 12881 | 118.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 30413 | 439.00 | 2024-09-18 | 74 | 6 | 4 | Actual |
| 25134 | 382.00 | 2024-04-18 | 74 | 1 | 7 | Actual |
| 24964 | 111.00 | 2024-04-18 | 74 | 2 | 6 | Actual |
| 30916 | 637.46 | 2024-09-18 | 74 | 6 | 8 | Actual |
| 20867 | 336.00 | 2023-12-20 | 74 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-12-20 | 74 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-04-19 | 74 | 6 | 7 | Budget |
| 22335 | 141.19 | 2024-01-17 | 74 | 1 | 11 | Actual |
| 10581 | 100.00 | 2023-02-17 | 74 | 1 | 6 | Budget |
| 15742 | 202.00 | 2023-07-20 | 74 | 6 | 5 | Actual |
| 16469 | 32.67 | 2023-07-20 | 74 | 6 | 12 | Actual |
| 35321 | 346.00 | 2025-01-17 | 74 | 6 | 7 | Actual |
| 1010 | 222.30 | 2022-05-19 | 74 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-19 | 74 | 2 | 8 | Actual |
| 20359 | 206.08 | 2023-11-19 | 74 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 27364 | 346.00 | 2024-06-18 | 74 | 6 | 7 | Actual |
| 6151 | 100.00 | 2022-10-19 | 74 | 2 | 6 | Budget |
Generated 2025-06-18 05:27:43.981 UTC