[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6151 | 100.00 | 2022-09-27 | 74 | 2 | 6 | Budget |
| 11752 | 157.00 | 2023-02-25 | 74 | 2 | 6 | Actual |
| 20925 | 186.00 | 2023-11-28 | 74 | 1 | 6 | Actual |
| 21533 | 42.25 | 2023-11-28 | 74 | 1 | 12 | Actual |
| 35116 | 157.00 | 2024-12-26 | 74 | 2 | 6 | Actual |
| 38736 | 325.00 | 2025-03-28 | 74 | 1 | 7 | Actual |
| 9978 | 293.51 | 2022-12-26 | 74 | 2 | 8 | Actual |
| 6246 | 100.00 | 2022-09-27 | 74 | 4 | 6 | Budget |
| 25134 | 382.00 | 2024-03-27 | 74 | 1 | 7 | Actual |
| 32600 | 193.00 | 2024-10-27 | 74 | 7 | 3 | Actual |
| 19218 | 399.57 | 2023-09-27 | 74 | 6 | 8 | Actual |
| 31210 | 457.15 | 2024-08-27 | 74 | 6 | 12 | Actual |
| 9512 | 100.00 | 2022-12-26 | 74 | 2 | 6 | Budget |
| 27187 | 192.00 | 2024-05-27 | 74 | 3 | 6 | Actual |
| 12692 | 191.00 | 2023-03-28 | 74 | 1 | 5 | Actual |
| 3309 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 10443 | 276.00 | 2023-01-26 | 74 | 1 | 5 | Actual |
| 17064 | 382.00 | 2023-07-28 | 74 | 6 | 7 | Actual |
| 10365 | 192.00 | 2023-01-26 | 74 | 6 | 4 | Actual |
| 17351 | 123.10 | 2023-07-28 | 74 | 5 | 11 | Actual |
| 5076 | 100.00 | 2022-08-28 | 74 | 3 | 6 | Budget |
| 25456 | 173.10 | 2024-03-27 | 74 | 5 | 11 | Actual |
| 28636 | 660.18 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 6946 | 256.00 | 2022-10-28 | 74 | 1 | 4 | Actual |
Generated 2025-05-28 01:02:39.957 UTC