[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 667 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13225 | 200.00 | 2023-04-21 | 74 | 6 | 7 | Budget |
| 24224 | 682.91 | 2024-03-20 | 74 | 2 | 8 | Actual |
| 10502 | 200.00 | 2023-02-19 | 74 | 6 | 5 | Budget |
| 36239 | 174.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 25606 | 48.63 | 2024-04-20 | 74 | 6 | 12 | Actual |
| 15258 | 173.10 | 2023-06-21 | 74 | 2 | 11 | Actual |
| 11895 | 100.00 | 2023-03-21 | 74 | 5 | 6 | Budget |
| 7613 | 200.00 | 2022-11-21 | 74 | 6 | 7 | Budget |
| 24844 | 236.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
| 681 | 148.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
| 1287 | 100.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 15404 | 39.06 | 2023-06-21 | 74 | 1 | 12 | Actual |
| 23135 | 412.00 | 2024-02-19 | 74 | 6 | 7 | Actual |
| 31476 | 236.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 31295 | 459.16 | 2024-09-20 | 74 | 2 | 13 | Actual |
| 7225 | 157.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 7741 | 308.66 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 5822 | 200.00 | 2022-10-21 | 74 | 1 | 4 | Budget |
| 80 | 100.00 | 2022-05-21 | 74 | 6 | 3 | Budget |
| 10179 | 100.00 | 2023-02-19 | 74 | 6 | 3 | Budget |
| 17558 | 374.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 15800 | 139.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 34346 | 377.36 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 19358 | 180.55 | 2023-10-21 | 74 | 4 | 11 | Actual |
Generated 2025-06-20 06:41:10.103 UTC