[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9791 | 200.00 | 2022-12-20 | 74 | 1 | 7 | Budget |
| 10772 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
| 32628 | 401.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 33397 | 282.68 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 13352 | 285.93 | 2023-03-22 | 74 | 2 | 8 | Actual |
| 30169 | 638.11 | 2024-07-21 | 74 | 2 | 13 | Actual |
| 1394 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
| 29930 | 260.34 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 24397 | 163.53 | 2024-02-19 | 74 | 4 | 11 | Actual |
| 21776 | 284.00 | 2023-12-20 | 74 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-05-21 | 74 | 2 | 12 | Actual |
| 10725 | 104.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
| 26654 | 36.93 | 2024-04-20 | 74 | 6 | 12 | Actual |
| 17297 | 230.55 | 2023-07-22 | 74 | 3 | 11 | Actual |
| 8267 | 215.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 12930 | 124.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
| 208 | 240.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
| 160 | 86.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
| 6024 | 200.00 | 2022-09-21 | 74 | 6 | 5 | Budget |
| 1712 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 25044 | 152.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 11097 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 682 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
| 4185 | 237.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
Generated 2025-05-22 01:51:06.370 UTC