[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 806 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21154 | 467.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 35727 | 411.41 | 2025-01-18 | 74 | 2 | 12 | Actual |
| 2923 | 128.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
| 27187 | 192.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 19922 | 130.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 6899 | 90.00 | 2022-11-20 | 74 | 7 | 3 | Budget |
| 36677 | 357.15 | 2025-02-18 | 74 | 2 | 11 | Actual |
| 12425 | 129.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 20304 | 212.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 4571 | 96.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-04-20 | 74 | 1 | 3 | Budget |
| 17890 | 148.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 14607 | 267.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-02-18 | 74 | 2 | 13 | Actual |
| 11048 | 346.54 | 2023-02-18 | 74 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-01-18 | 74 | 6 | 7 | Actual |
| 37331 | 338.00 | 2025-03-20 | 74 | 6 | 5 | Actual |
| 26712 | 496.00 | 2024-05-19 | 74 | 1 | 13 | Actual |
| 37853 | 311.40 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 14762 | 240.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 9852 | 200.00 | 2023-01-18 | 74 | 6 | 7 | Budget |
| 7145 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 9930 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
Generated 2025-06-19 05:37:52.088 UTC