[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 906 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1334 | 285.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
| 12692 | 191.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 25574 | 26.29 | 2024-03-22 | 74 | 2 | 12 | Actual |
| 26829 | 275.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 25077 | 161.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 23722 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 14927 | 183.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 8268 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 11374 | 80.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 23043 | 151.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 22390 | 213.53 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 6199 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 11705 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 2877 | 200.00 | 2022-06-23 | 74 | 4 | 6 | Budget |
| 27651 | 289.06 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 8865 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 34374 | 226.30 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 26110 | 78.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 24458 | 189.06 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 268 | 200.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
Generated 2025-05-22 16:11:39.945 UTC