[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 581 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6352 | 100.00 | 2022-10-21 | 74 | 6 | 6 | Budget |
| 18180 | 602.61 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
| 4571 | 96.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 3251 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 29930 | 260.34 | 2024-08-20 | 74 | 4 | 11 | Actual |
| 2194 | 345.03 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 9140 | 90.00 | 2023-01-19 | 74 | 7 | 3 | Budget |
| 12502 | 80.00 | 2023-04-21 | 74 | 7 | 3 | Budget |
| 7085 | 193.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 37496 | 138.00 | 2025-03-21 | 74 | 5 | 6 | Actual |
| 2332 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 13717 | 304.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
| 30293 | 244.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 35760 | 479.49 | 2025-01-19 | 74 | 6 | 12 | Actual |
| 19385 | 170.98 | 2023-10-21 | 74 | 5 | 11 | Actual |
| 37331 | 338.00 | 2025-03-21 | 74 | 6 | 5 | Actual |
| 4899 | 166.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
| 25169 | 386.00 | 2024-04-20 | 74 | 6 | 7 | Actual |
| 4186 | 200.00 | 2022-08-21 | 74 | 1 | 7 | Budget |
| 6353 | 103.00 | 2022-10-21 | 74 | 6 | 6 | Actual |
| 30974 | 255.02 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 14283 | 217.78 | 2023-05-21 | 74 | 3 | 11 | Actual |
| 31327 | 780.21 | 2024-09-20 | 74 | 6 | 13 | Actual |
Generated 2025-06-20 20:38:39.171 UTC