[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5882 | 202.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
| 635 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 10772 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
| 13084 | 120.00 | 2023-03-22 | 74 | 6 | 6 | Actual |
| 29876 | 289.06 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 15437 | 32.67 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 30564 | 152.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 6621 | 200.00 | 2022-09-21 | 74 | 2 | 8 | Budget |
| 31476 | 236.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 3902 | 142.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
| 34288 | 508.67 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 2876 | 170.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 37529 | 152.00 | 2025-02-19 | 74 | 6 | 6 | Actual |
| 3903 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 37853 | 311.40 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 21533 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 538 | 160.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
| 32041 | 516.24 | 2024-09-20 | 74 | 6 | 8 | Actual |
| 18271 | 242.25 | 2023-08-22 | 74 | 1 | 11 | Actual |
| 12550 | 207.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 6572 | 200.00 | 2022-09-21 | 74 | 1 | 8 | Budget |
| 31632 | 388.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 20359 | 206.08 | 2023-10-22 | 74 | 3 | 11 | Actual |
| 39178 | 373.11 | 2025-03-22 | 74 | 2 | 12 | Actual |
Generated 2025-05-22 01:39:20.028 UTC