[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 571 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3309 | 200.00 | 2022-07-18 | 74 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-17 | 74 | 2 | 8 | Budget |
| 3638 | 200.00 | 2022-08-17 | 74 | 6 | 4 | Budget |
| 38060 | 393.32 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 4106 | 100.00 | 2022-08-17 | 74 | 6 | 6 | Budget |
| 13305 | 290.48 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 6494 | 200.00 | 2022-10-17 | 74 | 6 | 7 | Budget |
| 18716 | 246.00 | 2023-10-17 | 74 | 6 | 4 | Actual |
| 32391 | 422.31 | 2024-10-16 | 74 | 1 | 13 | Actual |
| 5367 | 173.00 | 2022-09-17 | 74 | 6 | 7 | Actual |
| 35969 | 335.00 | 2025-02-15 | 74 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-04-17 | 74 | 7 | 3 | Actual |
| 2829 | 170.00 | 2022-07-18 | 74 | 3 | 6 | Actual |
| 21387 | 163.53 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 22277 | 434.42 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 1614 | 125.00 | 2022-06-17 | 74 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-06-16 | 74 | 6 | 5 | Actual |
| 5229 | 100.00 | 2022-09-17 | 74 | 6 | 6 | Budget |
| 23513 | 28.42 | 2024-02-15 | 74 | 1 | 12 | Actual |
| 12691 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 32508 | 416.00 | 2024-11-16 | 74 | 1 | 3 | Actual |
| 6150 | 109.00 | 2022-10-17 | 74 | 2 | 6 | Actual |
| 11954 | 100.00 | 2023-03-17 | 74 | 6 | 6 | Budget |
| 25456 | 173.10 | 2024-04-16 | 74 | 5 | 11 | Actual |
Generated 2025-06-16 15:29:41.625 UTC