[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 891 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32418 | 481.96 | 2024-09-19 | 74 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 27570 | 307.15 | 2024-05-20 | 74 | 2 | 11 | Actual |
| 26772 | 694.25 | 2024-04-19 | 74 | 6 | 13 | Actual |
| 30591 | 108.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 9712 | 103.00 | 2022-12-19 | 74 | 6 | 6 | Actual |
| 4510 | 112.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 3999 | 100.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
| 22277 | 434.42 | 2023-12-19 | 74 | 6 | 8 | Actual |
| 23010 | 154.00 | 2024-01-19 | 74 | 5 | 6 | Actual |
| 35170 | 133.00 | 2024-12-19 | 74 | 4 | 6 | Actual |
| 17270 | 232.68 | 2023-07-21 | 74 | 2 | 11 | Actual |
| 27364 | 346.00 | 2024-05-20 | 74 | 6 | 7 | Actual |
| 4649 | 100.00 | 2022-08-21 | 74 | 7 | 3 | Budget |
| 10179 | 100.00 | 2023-01-19 | 74 | 6 | 3 | Budget |
| 24844 | 236.00 | 2024-03-20 | 74 | 1 | 5 | Actual |
| 27484 | 393.51 | 2024-05-20 | 74 | 6 | 8 | Actual |
| 15494 | 490.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 11848 | 138.00 | 2023-02-18 | 74 | 4 | 6 | Actual |
| 18059 | 342.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 20359 | 206.08 | 2023-10-21 | 74 | 3 | 11 | Actual |
| 22718 | 291.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 9930 | 200.00 | 2022-12-19 | 74 | 1 | 8 | Budget |
| 30201 | 780.21 | 2024-07-20 | 74 | 6 | 13 | Actual |
Generated 2025-05-20 21:46:40.323 UTC