[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 864 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
| 23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
| 32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
| 36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
| 10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
| 13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
| 20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
| 22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
| 28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
| 24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
| 26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
| 20127 | 329.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
| 5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
| 26620 | 32.67 | 2024-04-28 | 74 | 1 | 12 | Actual |
| 39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
| 6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
Generated 2025-05-29 04:53:17.266 UTC