[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 798 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19744 | 243.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 20 | 114.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
| 37026 | 783.72 | 2025-01-19 | 74 | 6 | 13 | Actual |
| 30471 | 356.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 32007 | 473.82 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 1712 | 100.00 | 2022-05-21 | 74 | 3 | 6 | Budget |
| 25227 | 442.00 | 2024-03-20 | 74 | 1 | 8 | Actual |
| 12832 | 143.00 | 2023-03-21 | 74 | 1 | 6 | Actual |
| 13226 | 163.00 | 2023-03-21 | 74 | 6 | 7 | Actual |
| 1070 | 214.72 | 2022-04-20 | 74 | 6 | 8 | Actual |
| 5027 | 100.00 | 2022-08-21 | 74 | 2 | 6 | Budget |
| 22753 | 200.00 | 2024-01-19 | 74 | 6 | 4 | Actual |
| 29252 | 499.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 17150 | 493.51 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 6353 | 103.00 | 2022-09-20 | 74 | 6 | 6 | Actual |
| 5446 | 200.00 | 2022-08-21 | 74 | 1 | 8 | Budget |
| 31504 | 444.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 9327 | 205.00 | 2022-12-19 | 74 | 1 | 5 | Actual |
| 10970 | 247.00 | 2023-01-19 | 74 | 6 | 7 | Actual |
| 37826 | 196.51 | 2025-02-18 | 74 | 2 | 11 | Actual |
| 27889 | 585.47 | 2024-05-20 | 74 | 2 | 13 | Actual |
| 9512 | 100.00 | 2022-12-19 | 74 | 2 | 6 | Budget |
| 22363 | 225.23 | 2023-12-19 | 74 | 2 | 11 | Actual |
| 3061 | 232.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
Generated 2025-05-20 08:56:34.911 UTC