[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1083 > < TAKE 24 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31029 | 280.55 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 8676 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 20246 | 673.82 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 20833 | 322.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 6621 | 200.00 | 2022-10-21 | 74 | 2 | 8 | Budget |
| 5495 | 200.00 | 2022-09-21 | 74 | 2 | 8 | Budget |
| 18809 | 344.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 881 | 200.00 | 2022-05-21 | 74 | 6 | 7 | Budget |
| 12222 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 39031 | 381.62 | 2025-04-21 | 74 | 4 | 11 | Actual |
| 7085 | 193.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 11802 | 170.00 | 2023-03-21 | 74 | 3 | 6 | Actual |
| 19802 | 363.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 34726 | 717.05 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 20740 | 254.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 3202 | 337.45 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 24343 | 182.68 | 2024-03-20 | 74 | 2 | 11 | Actual |
| 8538 | 148.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 8395 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
Generated 2025-06-20 20:36:38.755 UTC