[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 817 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10039 | 200.00 | 2023-01-18 | 74 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-20 | 74 | 2 | 8 | Budget |
| 26418 | 133.74 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 350 | 200.00 | 2022-05-20 | 74 | 1 | 5 | Budget |
| 4186 | 200.00 | 2022-08-20 | 74 | 1 | 7 | Budget |
| 8865 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 2458 | 281.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
| 10364 | 200.00 | 2023-02-18 | 74 | 6 | 4 | Budget |
| 31268 | 496.00 | 2024-09-19 | 74 | 1 | 13 | Actual |
| 34455 | 268.85 | 2024-12-20 | 74 | 5 | 11 | Actual |
| 3310 | 246.54 | 2022-07-21 | 74 | 6 | 8 | Actual |
| 5229 | 100.00 | 2022-09-20 | 74 | 6 | 6 | Budget |
| 39270 | 622.32 | 2025-04-20 | 74 | 1 | 13 | Actual |
| 18894 | 153.00 | 2023-10-20 | 74 | 2 | 6 | Actual |
| 2516 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
| 9713 | 100.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 34996 | 346.00 | 2025-01-18 | 74 | 1 | 5 | Actual |
| 7881 | 130.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 38620 | 129.00 | 2025-04-20 | 74 | 4 | 6 | Actual |
| 26561 | 145.44 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 28636 | 660.18 | 2024-07-20 | 74 | 6 | 8 | Actual |
| 8537 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 24543 | 43.31 | 2024-03-19 | 74 | 2 | 12 | Actual |
| 11564 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
Generated 2025-06-19 11:55:55.305 UTC