[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 826 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28803 | 311.40 | 2024-07-20 | 74 | 5 | 11 | Actual |
| 24575 | 28.42 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 26561 | 145.44 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 3123 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
| 31295 | 459.16 | 2024-09-19 | 74 | 2 | 13 | Actual |
| 15494 | 490.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 7940 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 8066 | 256.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 27213 | 132.00 | 2024-06-19 | 74 | 4 | 6 | Actual |
| 13305 | 290.48 | 2023-04-20 | 74 | 1 | 8 | Actual |
| 5634 | 138.00 | 2022-10-20 | 74 | 1 | 3 | Actual |
| 18716 | 246.00 | 2023-10-20 | 74 | 6 | 4 | Actual |
| 31830 | 141.00 | 2024-10-19 | 74 | 6 | 6 | Actual |
| 1866 | 200.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
| 14168 | 608.67 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-05-20 | 74 | 1 | 6 | Budget |
| 37706 | 648.06 | 2025-03-20 | 74 | 2 | 8 | Actual |
| 3389 | 100.00 | 2022-08-20 | 74 | 1 | 3 | Budget |
| 39150 | 355.02 | 2025-04-20 | 74 | 1 | 12 | Actual |
| 9464 | 161.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 29167 | 311.00 | 2024-08-19 | 74 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-02-18 | 74 | 5 | 11 | Actual |
| 4900 | 200.00 | 2022-09-20 | 74 | 6 | 5 | Budget |
| 4107 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
Generated 2025-06-19 07:03:08.420 UTC