[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15940 | 127.00 | 2023-06-25 | 74 | 6 | 6 | Actual |
| 31690 | 186.00 | 2024-09-23 | 74 | 1 | 6 | Actual |
| 5307 | 166.00 | 2022-08-25 | 74 | 1 | 7 | Actual |
| 38481 | 281.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 5775 | 104.00 | 2022-09-24 | 74 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-01-23 | 74 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-09-24 | 74 | 4 | 11 | Actual |
| 24575 | 28.42 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 32921 | 141.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 36026 | 269.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 16939 | 153.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 19837 | 250.00 | 2023-10-25 | 74 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 32299 | 274.17 | 2024-09-23 | 74 | 1 | 12 | Actual |
| 33397 | 282.68 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 8676 | 200.00 | 2022-11-25 | 74 | 1 | 7 | Budget |
| 6572 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 33633 | 395.00 | 2024-11-24 | 74 | 1 | 3 | Actual |
| 16411 | 33.74 | 2023-06-25 | 74 | 1 | 12 | Actual |
| 38949 | 376.30 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 10118 | 116.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 24196 | 657.15 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 32451 | 545.12 | 2024-09-23 | 74 | 6 | 13 | Actual |
| 4373 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
Generated 2025-05-25 02:35:57.849 UTC