[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31921 | 397.00 | 2024-09-19 | 74 | 6 | 7 | Actual |
| 3123 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
| 8923 | 251.09 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-01-19 | 74 | 6 | 8 | Budget |
| 11849 | 100.00 | 2023-02-18 | 74 | 4 | 6 | Budget |
| 27187 | 192.00 | 2024-05-20 | 74 | 3 | 6 | Actual |
| 36266 | 126.00 | 2025-01-19 | 74 | 2 | 6 | Actual |
| 26500 | 149.70 | 2024-04-19 | 74 | 4 | 11 | Actual |
| 21926 | 162.00 | 2023-12-19 | 74 | 1 | 6 | Actual |
| 14960 | 144.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
| 20127 | 329.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
| 5823 | 195.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
| 4106 | 100.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
| 13752 | 326.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-02-18 | 74 | 1 | 5 | Actual |
| 26358 | 657.15 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 9792 | 242.00 | 2022-12-19 | 74 | 1 | 7 | Actual |
| 33965 | 95.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 4978 | 100.00 | 2022-08-21 | 74 | 1 | 6 | Budget |
| 1395 | 271.00 | 2022-05-21 | 74 | 6 | 4 | Actual |
| 36731 | 362.47 | 2025-01-19 | 74 | 4 | 11 | Actual |
| 18271 | 242.25 | 2023-08-21 | 74 | 1 | 11 | Actual |
| 29224 | 209.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 31632 | 388.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
Generated 2025-05-20 11:48:48.599 UTC