[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7085 | 193.00 | 2022-10-21 | 74 | 1 | 5 | Actual |
| 3854 | 144.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
| 34783 | 332.00 | 2024-12-19 | 74 | 1 | 3 | Actual |
| 10040 | 240.48 | 2022-12-19 | 74 | 6 | 8 | Actual |
| 14228 | 142.25 | 2023-04-20 | 74 | 1 | 11 | Actual |
| 6761 | 100.00 | 2022-10-21 | 74 | 1 | 3 | Budget |
| 1010 | 222.30 | 2022-04-20 | 74 | 2 | 8 | Actual |
| 9608 | 137.00 | 2022-12-19 | 74 | 4 | 6 | Actual |
| 34667 | 548.63 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 29287 | 414.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-05-20 | 74 | 6 | 4 | Actual |
| 268 | 200.00 | 2022-04-20 | 74 | 6 | 4 | Budget |
| 38481 | 281.00 | 2025-03-21 | 74 | 6 | 5 | Actual |
| 3855 | 100.00 | 2022-07-21 | 74 | 1 | 6 | Budget |
| 7369 | 179.00 | 2022-10-21 | 74 | 4 | 6 | Actual |
| 740 | 200.00 | 2022-04-20 | 74 | 6 | 6 | Budget |
| 9791 | 200.00 | 2022-12-19 | 74 | 1 | 7 | Budget |
| 7880 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 4571 | 96.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
| 22007 | 175.00 | 2023-12-19 | 74 | 4 | 6 | Actual |
| 19503 | 39.06 | 2023-09-20 | 74 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-02-18 | 74 | 1 | 12 | Actual |
| 36649 | 359.28 | 2025-01-19 | 74 | 1 | 11 | Actual |
| 31327 | 780.21 | 2024-08-20 | 74 | 6 | 13 | Actual |
Generated 2025-05-20 05:05:26.718 UTC