[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4245 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
| 2273 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 38481 | 281.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 17593 | 348.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 20620 | 478.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 19534 | 39.06 | 2023-09-21 | 74 | 6 | 12 | Actual |
| 13501 | 501.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 17890 | 148.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 27743 | 405.02 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 24575 | 28.42 | 2024-02-19 | 74 | 6 | 12 | Actual |
| 6199 | 100.00 | 2022-09-21 | 74 | 3 | 6 | Budget |
| 10970 | 247.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 15285 | 149.70 | 2023-05-22 | 74 | 3 | 11 | Actual |
| 31002 | 294.38 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 34134 | 510.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 7475 | 129.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
| 9979 | 200.00 | 2022-12-20 | 74 | 2 | 8 | Budget |
| 12034 | 200.00 | 2023-02-19 | 74 | 1 | 7 | Budget |
| 26237 | 450.00 | 2024-04-20 | 74 | 6 | 7 | Actual |
| 16939 | 153.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 22450 | 163.53 | 2023-12-20 | 74 | 6 | 11 | Actual |
| 7416 | 100.00 | 2022-10-22 | 74 | 5 | 6 | Budget |
| 1473 | 208.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
| 12833 | 100.00 | 2023-03-22 | 74 | 1 | 6 | Budget |
Generated 2025-05-22 01:34:10.690 UTC