[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 498 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1151 | 100.00 | 2022-06-17 | 74 | 1 | 3 | Budget |
| 30974 | 255.02 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 15110 | 476.85 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-16 | 74 | 1 | 8 | Actual |
| 12832 | 143.00 | 2023-04-17 | 74 | 1 | 6 | Actual |
| 30591 | 108.00 | 2024-09-16 | 74 | 2 | 6 | Actual |
| 10677 | 100.00 | 2023-02-15 | 74 | 3 | 6 | Budget |
| 31771 | 135.00 | 2024-10-16 | 74 | 4 | 6 | Actual |
| 821 | 255.00 | 2022-05-17 | 74 | 1 | 7 | Actual |
| 36704 | 359.28 | 2025-02-15 | 74 | 3 | 11 | Actual |
| 3718 | 200.00 | 2022-08-17 | 74 | 1 | 5 | Budget |
| 26654 | 36.93 | 2024-05-16 | 74 | 6 | 12 | Actual |
| 14635 | 218.00 | 2023-06-17 | 74 | 1 | 4 | Actual |
| 37529 | 152.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
| 21834 | 304.00 | 2024-01-15 | 74 | 1 | 5 | Actual |
| 11848 | 138.00 | 2023-03-17 | 74 | 4 | 6 | Actual |
| 17470 | 43.31 | 2023-08-17 | 74 | 2 | 12 | Actual |
| 6899 | 90.00 | 2022-11-17 | 74 | 7 | 3 | Budget |
| 14283 | 217.78 | 2023-05-17 | 74 | 3 | 11 | Actual |
| 29493 | 149.00 | 2024-08-16 | 74 | 3 | 6 | Actual |
| 19098 | 405.00 | 2023-10-17 | 74 | 6 | 7 | Actual |
| 1615 | 100.00 | 2022-06-17 | 74 | 1 | 6 | Budget |
| 24937 | 151.00 | 2024-04-16 | 74 | 1 | 6 | Actual |
Generated 2025-06-16 13:56:46.135 UTC