[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 401 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32418 | 481.96 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 2194 | 345.03 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 7224 | 200.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 13226 | 163.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 24786 | 250.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 7692 | 323.81 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 11954 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 740 | 200.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
| 24543 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 13919 | 141.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 19895 | 131.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 822 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
| 2983 | 158.00 | 2022-06-23 | 74 | 6 | 6 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 20532 | 42.25 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 23602 | 442.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 8538 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 8444 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 26620 | 32.67 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 21 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
| 208 | 240.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-05-22 | 74 | 3 | 11 | Actual |
Generated 2025-05-22 07:29:09.546 UTC