[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 72 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8067 | 200.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 35845 | 776.70 | 2024-12-19 | 74 | 2 | 13 | Actual |
| 13085 | 100.00 | 2023-03-21 | 74 | 6 | 6 | Budget |
| 22598 | 416.00 | 2024-01-19 | 74 | 1 | 3 | Actual |
| 3999 | 100.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
| 15997 | 318.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
| 22123 | 357.00 | 2023-12-19 | 74 | 1 | 7 | Actual |
| 5882 | 202.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-05-20 | 74 | 6 | 4 | Actual |
| 34609 | 332.68 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 32628 | 401.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 36677 | 357.15 | 2025-01-19 | 74 | 2 | 11 | Actual |
| 28071 | 231.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
| 7006 | 280.00 | 2022-10-21 | 74 | 6 | 4 | Budget |
| 4107 | 138.00 | 2022-07-21 | 74 | 6 | 6 | Actual |
| 17944 | 141.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 30293 | 244.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 28636 | 660.18 | 2024-06-20 | 74 | 6 | 8 | Actual |
| 38620 | 129.00 | 2025-03-21 | 74 | 4 | 6 | Actual |
| 12929 | 100.00 | 2023-03-21 | 74 | 3 | 6 | Budget |
| 21742 | 244.00 | 2023-12-19 | 74 | 1 | 4 | Actual |
| 32127 | 219.91 | 2024-09-19 | 74 | 2 | 11 | Actual |
| 21387 | 163.53 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 19591 | 501.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
Generated 2025-05-20 08:11:26.196 UTC