[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28365 | 180.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 39150 | 355.02 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 11296 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 37880 | 219.91 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 19184 | 551.09 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 36294 | 165.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 24257 | 476.85 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 7415 | 127.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 26297 | 563.21 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 3062 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 13163 | 272.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 37998 | 375.23 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 15404 | 39.06 | 2023-05-23 | 74 | 1 | 12 | Actual |
| 12691 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 36181 | 302.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 2459 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 5169 | 135.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 29345 | 344.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 26864 | 326.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 8067 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 36967 | 473.19 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 2596 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
Generated 2025-05-22 07:56:41.229 UTC