[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 909 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15258 | 173.10 | 2023-05-23 | 74 | 2 | 11 | Actual |
| 11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 29756 | 476.85 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 19922 | 130.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 30916 | 637.46 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 7368 | 200.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 5228 | 104.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 19837 | 250.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 30293 | 244.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 16859 | 172.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 6493 | 267.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 14401 | 44.38 | 2023-04-22 | 74 | 1 | 12 | Actual |
| 1867 | 144.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 18326 | 182.68 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 14106 | 485.94 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 28602 | 599.58 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 29465 | 148.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 18002 | 141.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 963 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
Generated 2025-05-22 11:14:52.879 UTC