[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8206 | 232.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 28602 | 599.58 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 13225 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 13536 | 367.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 9851 | 155.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 36790 | 383.74 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 23850 | 230.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 26325 | 473.82 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 9328 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 27685 | 250.76 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 3203 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 7941 | 104.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 10969 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 28424 | 176.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 6682 | 354.12 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 28339 | 202.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
| 20712 | 391.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 39058 | 330.55 | 2025-03-23 | 74 | 5 | 11 | Actual |
Generated 2025-05-22 07:42:19.328 UTC