[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 779 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31476 | 236.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 2595 | 157.00 | 2022-06-25 | 74 | 1 | 5 | Actual |
| 18597 | 439.00 | 2023-09-24 | 74 | 6 | 3 | Actual |
| 36146 | 426.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 38679 | 164.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 7801 | 323.81 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 29075 | 452.14 | 2024-06-24 | 74 | 6 | 13 | Actual |
| 10725 | 104.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 10304 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 9851 | 155.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 33993 | 128.00 | 2024-11-24 | 74 | 3 | 6 | Actual |
| 33251 | 366.72 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 1536 | 175.00 | 2022-05-25 | 74 | 6 | 5 | Actual |
| 25429 | 166.72 | 2024-03-24 | 74 | 4 | 11 | Actual |
| 3309 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 24992 | 130.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 36239 | 174.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 27422 | 654.12 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 28365 | 180.00 | 2024-06-24 | 74 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 30974 | 255.02 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 4372 | 320.78 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 38539 | 185.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 8737 | 200.00 | 2022-11-25 | 74 | 6 | 7 | Budget |
Generated 2025-05-24 04:10:27.536 UTC