[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 440 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30084 | 344.38 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 22718 | 291.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 10257 | 80.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 11752 | 157.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 29015 | 645.12 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 10580 | 141.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 14401 | 44.38 | 2023-04-22 | 74 | 1 | 12 | Actual |
| 11563 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 2194 | 345.03 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 34134 | 510.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 4046 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 32921 | 141.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 8067 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 7740 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 4511 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 9464 | 161.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 28895 | 350.77 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 29670 | 291.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 8268 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 37740 | 711.70 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 9609 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 17297 | 230.55 | 2023-07-23 | 74 | 3 | 11 | Actual |
Generated 2025-05-22 07:35:12.035 UTC