[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13536 | 367.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 10365 | 192.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 32007 | 473.82 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 35441 | 416.24 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
| 10502 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 33576 | 545.12 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 17678 | 315.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 1866 | 200.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
| 17443 | 27.36 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 2781 | 100.00 | 2022-06-23 | 74 | 2 | 6 | Budget |
| 5307 | 166.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 8738 | 218.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 16438 | 44.38 | 2023-06-23 | 74 | 2 | 12 | Actual |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 30471 | 356.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 10257 | 80.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 35144 | 194.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 32954 | 146.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 14727 | 277.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 29728 | 651.09 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 9386 | 208.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
Generated 2025-05-22 09:39:48.674 UTC