[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15881 | 123.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 24937 | 151.00 | 2024-03-21 | 74 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
| 14256 | 223.10 | 2023-04-21 | 74 | 2 | 11 | Actual |
| 20712 | 391.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 20740 | 254.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 37620 | 354.00 | 2025-02-19 | 74 | 6 | 7 | Actual |
| 29876 | 289.06 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 10178 | 103.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
| 32154 | 228.42 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 8924 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 29519 | 136.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 31539 | 337.00 | 2024-09-20 | 74 | 6 | 4 | Actual |
| 16353 | 213.53 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 14607 | 267.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 8597 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 35031 | 334.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 26949 | 514.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
| 1473 | 208.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
| 18094 | 329.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 28923 | 336.94 | 2024-06-21 | 74 | 2 | 12 | Actual |
| 34077 | 128.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 5774 | 100.00 | 2022-09-21 | 74 | 7 | 3 | Budget |
Generated 2025-05-22 01:46:55.589 UTC