[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34938 | 429.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 29790 | 622.30 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 19682 | 444.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 13225 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 963 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
| 3309 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 2272 | 136.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
| 28602 | 599.58 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 26829 | 275.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 7369 | 179.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 27213 | 132.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 35196 | 117.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
| 14228 | 142.25 | 2023-04-22 | 74 | 1 | 11 | Actual |
| 29964 | 383.74 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 32333 | 391.19 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 19418 | 180.55 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 38771 | 310.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 1867 | 144.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 13023 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 30564 | 152.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
Generated 2025-05-22 05:27:58.429 UTC