[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11157 | 235.93 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 9978 | 293.51 | 2022-12-20 | 74 | 2 | 8 | Actual |
| 10502 | 200.00 | 2023-01-20 | 74 | 6 | 5 | Budget |
| 12425 | 129.00 | 2023-03-22 | 74 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 28191 | 363.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 11801 | 100.00 | 2023-02-19 | 74 | 3 | 6 | Budget |
| 22958 | 202.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
| 30350 | 264.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 1662 | 96.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
| 27074 | 267.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
| 10970 | 247.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 35441 | 416.24 | 2024-12-20 | 74 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 17470 | 43.31 | 2023-07-22 | 74 | 2 | 12 | Actual |
| 12502 | 80.00 | 2023-03-22 | 74 | 7 | 3 | Budget |
| 1536 | 175.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
| 1805 | 131.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 15649 | 313.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 20246 | 673.82 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 881 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
| 20833 | 322.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
Generated 2025-05-22 01:52:57.642 UTC