[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28749 | 375.23 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 19534 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 14459 | 36.93 | 2023-04-22 | 74 | 6 | 12 | Actual |
| 7474 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 16774 | 298.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 3062 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 29545 | 123.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 5635 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 16319 | 211.40 | 2023-06-23 | 74 | 5 | 11 | Actual |
| 30671 | 106.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 4649 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 3639 | 195.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 37083 | 410.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 2516 | 200.00 | 2022-06-23 | 74 | 6 | 4 | Budget |
| 24879 | 268.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 25402 | 198.64 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 37529 | 152.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 587 | 167.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
| 31002 | 294.38 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 2459 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 20359 | 206.08 | 2023-10-23 | 74 | 3 | 11 | Actual |
Generated 2025-05-22 06:43:58.049 UTC