[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 879 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30916 | 637.46 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 29578 | 167.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 12425 | 129.00 | 2023-03-22 | 74 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
| 13893 | 141.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
| 32895 | 166.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 1474 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
| 21 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
| 22598 | 416.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 8205 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 3951 | 112.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
| 9562 | 100.00 | 2022-12-20 | 74 | 3 | 6 | Budget |
| 13023 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
| 33165 | 448.06 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 9713 | 100.00 | 2022-12-20 | 74 | 6 | 6 | Budget |
| 23935 | 151.00 | 2024-02-19 | 74 | 2 | 6 | Actual |
| 20 | 114.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
| 6494 | 200.00 | 2022-09-21 | 74 | 6 | 7 | Budget |
| 26030 | 90.00 | 2024-04-20 | 74 | 2 | 6 | Actual |
| 29287 | 414.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 25785 | 245.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
Generated 2025-05-22 01:16:02.581 UTC