[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 967 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
| 32154 | 228.42 | 2024-09-27 | 74 | 3 | 11 | Actual |
| 10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
| 37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
| 13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
| 28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
| 1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
| 15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
| 13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
| 12503 | 70.00 | 2023-03-29 | 74 | 7 | 3 | Actual |
| 29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
| 34019 | 160.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
| 20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
| 32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
| 9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
| 12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
| 29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
| 13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
| 37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
Generated 2025-05-28 07:26:59.472 UTC