[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5961 | 200.00 | 2022-10-20 | 74 | 1 | 5 | Budget |
| 963 | 200.00 | 2022-05-20 | 74 | 1 | 8 | Budget |
| 2006 | 255.00 | 2022-06-20 | 74 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 11296 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 38233 | 288.00 | 2025-04-20 | 74 | 1 | 3 | Actual |
| 13085 | 100.00 | 2023-04-20 | 74 | 6 | 6 | Budget |
| 29493 | 149.00 | 2024-08-19 | 74 | 3 | 6 | Actual |
| 17918 | 179.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 9140 | 90.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 9792 | 242.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 35699 | 300.76 | 2025-01-18 | 74 | 1 | 12 | Actual |
| 15494 | 490.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 30854 | 773.82 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 38060 | 393.32 | 2025-03-20 | 74 | 6 | 12 | Actual |
| 20563 | 44.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 22930 | 132.00 | 2024-02-18 | 74 | 2 | 6 | Actual |
| 5635 | 100.00 | 2022-10-20 | 74 | 1 | 3 | Budget |
| 38388 | 408.00 | 2025-04-20 | 74 | 6 | 4 | Actual |
| 26325 | 473.82 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 24424 | 184.81 | 2024-03-19 | 74 | 5 | 11 | Actual |
| 19837 | 250.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 26418 | 133.74 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 20505 | 25.23 | 2023-11-20 | 74 | 1 | 12 | Actual |
Generated 2025-06-19 05:00:49.272 UTC