[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 822 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24543 | 43.31 | 2024-02-18 | 74 | 2 | 12 | Actual |
| 17270 | 232.68 | 2023-07-21 | 74 | 2 | 11 | Actual |
| 8538 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 29438 | 134.00 | 2024-07-20 | 74 | 1 | 6 | Actual |
| 30506 | 378.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 19591 | 501.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 26003 | 84.00 | 2024-04-19 | 74 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-05-21 | 74 | 3 | 11 | Actual |
| 3577 | 200.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
| 11237 | 131.00 | 2023-02-18 | 74 | 1 | 3 | Actual |
| 39150 | 355.02 | 2025-03-21 | 74 | 1 | 12 | Actual |
| 35499 | 300.76 | 2024-12-19 | 74 | 1 | 11 | Actual |
| 1614 | 125.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
| 21240 | 554.12 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 6494 | 200.00 | 2022-09-20 | 74 | 6 | 7 | Budget |
| 5170 | 100.00 | 2022-08-21 | 74 | 5 | 6 | Budget |
| 3855 | 100.00 | 2022-07-21 | 74 | 1 | 6 | Budget |
| 12613 | 200.00 | 2023-03-21 | 74 | 6 | 4 | Budget |
| 10629 | 168.00 | 2023-01-19 | 74 | 2 | 6 | Actual |
| 23135 | 412.00 | 2024-01-19 | 74 | 6 | 7 | Actual |
| 10502 | 200.00 | 2023-01-19 | 74 | 6 | 5 | Budget |
| 27074 | 267.00 | 2024-05-20 | 74 | 6 | 5 | Actual |
| 11236 | 100.00 | 2023-02-18 | 74 | 1 | 3 | Budget |
| 9978 | 293.51 | 2022-12-19 | 74 | 2 | 8 | Actual |
Generated 2025-05-20 15:04:47.582 UTC