[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 129 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4648 | 107.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
| 34401 | 234.81 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 9002 | 100.00 | 2023-01-18 | 74 | 1 | 3 | Budget |
| 24458 | 189.06 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 15312 | 200.76 | 2023-06-20 | 74 | 4 | 11 | Actual |
| 11157 | 235.93 | 2023-02-18 | 74 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-19 | 74 | 6 | 8 | Actual |
| 12977 | 116.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
| 9249 | 280.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 17805 | 266.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 8346 | 118.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 11954 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 27132 | 133.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
| 31268 | 496.00 | 2024-09-19 | 74 | 1 | 13 | Actual |
| 16832 | 181.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
| 16618 | 323.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
| 32895 | 166.00 | 2024-11-19 | 74 | 4 | 6 | Actual |
| 11297 | 109.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
| 28749 | 375.23 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 36790 | 383.74 | 2025-02-18 | 74 | 6 | 11 | Actual |
| 14283 | 217.78 | 2023-05-20 | 74 | 3 | 11 | Actual |
| 11296 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 5170 | 100.00 | 2022-09-20 | 74 | 5 | 6 | Budget |
| 27159 | 97.00 | 2024-06-19 | 74 | 2 | 6 | Actual |
Generated 2025-06-20 01:57:21.238 UTC