[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 870 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20740 | 254.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 2410 | 111.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
| 7802 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 21981 | 188.00 | 2024-01-19 | 74 | 3 | 6 | Actual |
| 1069 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
| 15494 | 490.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 8395 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 13023 | 100.00 | 2023-04-21 | 74 | 5 | 6 | Budget |
| 27187 | 192.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 4186 | 200.00 | 2022-08-21 | 74 | 1 | 7 | Budget |
| 35499 | 300.76 | 2025-01-19 | 74 | 1 | 11 | Actual |
| 25402 | 198.64 | 2024-04-20 | 74 | 3 | 11 | Actual |
| 34575 | 457.15 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 11802 | 170.00 | 2023-03-21 | 74 | 3 | 6 | Actual |
| 16887 | 208.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 8675 | 215.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 11374 | 80.00 | 2023-03-21 | 74 | 7 | 3 | Budget |
| 35727 | 411.41 | 2025-01-19 | 74 | 2 | 12 | Actual |
| 18152 | 413.21 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 27862 | 764.42 | 2024-06-20 | 74 | 1 | 13 | Actual |
| 21154 | 467.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 1614 | 125.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 9385 | 200.00 | 2023-01-19 | 74 | 6 | 5 | Budget |
| 23422 | 194.38 | 2024-02-19 | 74 | 5 | 11 | Actual |
Generated 2025-06-20 19:39:01.925 UTC