[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4649 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 27597 | 301.83 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 11374 | 80.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 13305 | 290.48 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 18716 | 246.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 37238 | 480.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 349 | 192.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
| 8127 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 4246 | 215.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 11563 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 18974 | 106.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 30671 | 106.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 9791 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 27922 | 671.44 | 2024-05-22 | 74 | 6 | 13 | Actual |
| 11954 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 13353 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 29848 | 312.47 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 24543 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
Generated 2025-05-22 10:14:41.672 UTC