[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2830 | 100.00 | 2022-06-23 | 74 | 3 | 6 | Budget |
| 30142 | 767.93 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 6681 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 27542 | 347.57 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 11048 | 346.54 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 26325 | 473.82 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 30591 | 108.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 38388 | 408.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 1286 | 107.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 12613 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 9003 | 110.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 23545 | 35.87 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 11422 | 266.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 28365 | 180.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 35089 | 116.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 33397 | 282.68 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 29670 | 291.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 11564 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 30854 | 773.82 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
Generated 2025-05-22 07:02:58.212 UTC