[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 981 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12502 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 18152 | 413.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 12033 | 170.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 34455 | 268.85 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 10969 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 33165 | 448.06 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 3389 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 349 | 192.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 4106 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 36731 | 362.47 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 16646 | 202.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 39150 | 355.02 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 10305 | 183.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 17712 | 287.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 39031 | 381.62 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 38771 | 310.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 25726 | 296.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 10119 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 9931 | 292.00 | 2022-12-21 | 74 | 1 | 8 | Actual |
| 39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 10118 | 116.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
Generated 2025-05-22 09:32:15.803 UTC