[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 644 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
| 3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
| 31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
| 33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
| 32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 34547 | 479.49 | 2024-11-29 | 74 | 1 | 12 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
| 11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
| 5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 11297 | 109.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
Generated 2025-05-29 07:31:51.919 UTC