[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 939 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14901 | 115.00 | 2023-06-19 | 74 | 4 | 6 | Actual |
| 22007 | 175.00 | 2024-01-17 | 74 | 4 | 6 | Actual |
| 13952 | 138.00 | 2023-05-19 | 74 | 6 | 6 | Actual |
| 19006 | 137.00 | 2023-10-19 | 74 | 6 | 6 | Actual |
| 33517 | 478.45 | 2024-11-18 | 74 | 1 | 13 | Actual |
| 21240 | 554.12 | 2023-12-20 | 74 | 2 | 8 | Actual |
| 34875 | 212.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-08-19 | 74 | 7 | 3 | Actual |
| 28837 | 357.15 | 2024-07-19 | 74 | 6 | 11 | Actual |
| 3202 | 337.45 | 2022-07-20 | 74 | 1 | 8 | Actual |
| 3451 | 103.00 | 2022-08-19 | 74 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-05-19 | 74 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-03-19 | 74 | 6 | 7 | Budget |
| 1151 | 100.00 | 2022-06-19 | 74 | 1 | 3 | Budget |
| 22598 | 416.00 | 2024-02-17 | 74 | 1 | 3 | Actual |
| 30796 | 325.00 | 2024-09-18 | 74 | 6 | 7 | Actual |
| 36346 | 123.00 | 2025-02-17 | 74 | 5 | 6 | Actual |
| 27159 | 97.00 | 2024-06-18 | 74 | 2 | 6 | Actual |
| 14669 | 230.00 | 2023-06-19 | 74 | 6 | 4 | Actual |
| 681 | 148.00 | 2022-05-19 | 74 | 5 | 6 | Actual |
| 963 | 200.00 | 2022-05-19 | 74 | 1 | 8 | Budget |
| 81 | 96.00 | 2022-05-19 | 74 | 6 | 3 | Actual |
| 1474 | 200.00 | 2022-06-19 | 74 | 1 | 5 | Budget |
| 21623 | 344.00 | 2024-01-17 | 74 | 1 | 3 | Actual |
Generated 2025-06-18 03:32:10.262 UTC