[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 943 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17770 | 261.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 22718 | 291.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 16469 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 24370 | 161.40 | 2024-03-21 | 74 | 3 | 11 | Actual |
| 20740 | 254.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 15494 | 490.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 634 | 129.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 9931 | 292.00 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 3529 | 100.00 | 2022-08-22 | 74 | 7 | 3 | Budget |
| 1615 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 8346 | 118.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 7475 | 129.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 14459 | 36.93 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 23341 | 164.59 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 34401 | 234.81 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 16887 | 208.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 19837 | 250.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 25044 | 152.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 10580 | 141.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 32181 | 212.47 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 13623 | 274.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
| 10119 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 4697 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
Generated 2025-06-21 04:32:27.206 UTC