[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 642 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9562 | 100.00 | 2022-12-19 | 74 | 3 | 6 | Budget |
| 10304 | 200.00 | 2023-01-19 | 74 | 1 | 4 | Budget |
| 29465 | 148.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 19276 | 142.25 | 2023-09-20 | 74 | 1 | 11 | Actual |
| 5556 | 200.00 | 2022-08-21 | 74 | 6 | 8 | Budget |
| 17385 | 181.61 | 2023-07-21 | 74 | 6 | 11 | Actual |
| 6293 | 111.00 | 2022-09-20 | 74 | 5 | 6 | Actual |
| 19922 | 130.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 29519 | 136.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 20359 | 206.08 | 2023-10-21 | 74 | 3 | 11 | Actual |
| 18948 | 167.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-03-21 | 74 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
| 20092 | 384.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 10725 | 104.00 | 2023-01-19 | 74 | 4 | 6 | Actual |
| 19950 | 140.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 28099 | 412.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
| 17443 | 27.36 | 2023-07-21 | 74 | 1 | 12 | Actual |
| 34255 | 576.85 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 6151 | 100.00 | 2022-09-20 | 74 | 2 | 6 | Budget |
| 208 | 240.00 | 2022-04-20 | 74 | 1 | 4 | Actual |
| 13024 | 119.00 | 2023-03-21 | 74 | 5 | 6 | Actual |
| 11955 | 160.00 | 2023-02-18 | 74 | 6 | 6 | Actual |
| 9465 | 200.00 | 2022-12-19 | 74 | 1 | 6 | Budget |
Generated 2025-05-20 09:01:31.694 UTC