[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 784 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7802 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 35554 | 300.76 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 34455 | 268.85 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 4696 | 220.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
| 27213 | 132.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
| 5494 | 246.54 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 38026 | 443.32 | 2025-02-19 | 74 | 2 | 12 | Actual |
| 19591 | 501.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 6352 | 100.00 | 2022-09-21 | 74 | 6 | 6 | Budget |
| 4649 | 100.00 | 2022-08-22 | 74 | 7 | 3 | Budget |
| 1150 | 144.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
| 5027 | 100.00 | 2022-08-22 | 74 | 2 | 6 | Budget |
| 635 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 26418 | 133.74 | 2024-04-20 | 74 | 1 | 11 | Actual |
| 18716 | 246.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 22277 | 434.42 | 2023-12-20 | 74 | 6 | 8 | Actual |
| 30704 | 157.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 33517 | 478.45 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 822 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
| 6431 | 167.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
| 37798 | 279.49 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 11848 | 138.00 | 2023-02-19 | 74 | 4 | 6 | Actual |
| 19418 | 180.55 | 2023-09-21 | 74 | 6 | 11 | Actual |
| 33880 | 405.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
Generated 2025-05-22 01:48:10.394 UTC