[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 122 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28391 | 120.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 17122 | 454.12 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 34374 | 226.30 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 18682 | 216.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 33938 | 158.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 3638 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 7553 | 200.00 | 2022-10-22 | 74 | 1 | 7 | Budget |
| 9852 | 200.00 | 2022-12-20 | 74 | 6 | 7 | Budget |
| 31056 | 306.08 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 15907 | 186.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 1150 | 144.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
| 38771 | 310.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 588 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
| 17242 | 163.53 | 2023-07-22 | 74 | 1 | 11 | Actual |
| 3061 | 232.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 10364 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 38620 | 129.00 | 2025-03-22 | 74 | 4 | 6 | Actual |
| 17558 | 374.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 3903 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 3203 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 18472 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
| 36994 | 631.09 | 2025-01-20 | 74 | 2 | 13 | Actual |
Generated 2025-05-21 10:43:45.707 UTC