[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1068 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14134 | 670.79 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 5229 | 100.00 | 2022-08-25 | 74 | 6 | 6 | Budget |
| 11801 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 14901 | 115.00 | 2023-05-25 | 74 | 4 | 6 | Actual |
| 25547 | 45.44 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 10830 | 120.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 588 | 100.00 | 2022-04-24 | 74 | 3 | 6 | Budget |
| 36026 | 269.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 9002 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 11564 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 8817 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 8394 | 134.00 | 2022-11-25 | 74 | 2 | 6 | Actual |
| 33880 | 405.00 | 2024-11-24 | 74 | 6 | 5 | Actual |
| 30378 | 346.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 14669 | 230.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 11563 | 205.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
| 33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 8395 | 100.00 | 2022-11-25 | 74 | 2 | 6 | Budget |
| 32299 | 274.17 | 2024-09-23 | 74 | 1 | 12 | Actual |
| 5123 | 161.00 | 2022-08-25 | 74 | 4 | 6 | Actual |
| 32007 | 473.82 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 13595 | 331.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 7415 | 127.00 | 2022-10-25 | 74 | 5 | 6 | Actual |
Generated 2025-05-24 11:44:40.439 UTC