[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38736 | 325.00 | 2025-03-24 | 74 | 1 | 7 | Actual |
| 8206 | 232.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 20304 | 212.47 | 2023-10-24 | 74 | 1 | 11 | Actual |
| 22277 | 434.42 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 11236 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 6103 | 100.00 | 2022-09-23 | 74 | 1 | 6 | Budget |
| 160 | 86.00 | 2022-04-23 | 74 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-02-21 | 74 | 2 | 11 | Actual |
| 2133 | 200.00 | 2022-05-24 | 74 | 2 | 8 | Budget |
| 29042 | 767.93 | 2024-06-23 | 74 | 2 | 13 | Actual |
| 12362 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 1286 | 107.00 | 2022-05-24 | 74 | 7 | 3 | Actual |
| 26983 | 408.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 22033 | 123.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 1151 | 100.00 | 2022-05-24 | 74 | 1 | 3 | Budget |
| 37706 | 648.06 | 2025-02-21 | 74 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 11955 | 160.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
| 13225 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 20505 | 25.23 | 2023-10-24 | 74 | 1 | 12 | Actual |
| 9791 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 3389 | 100.00 | 2022-07-24 | 74 | 1 | 3 | Budget |
| 9656 | 92.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
Generated 2025-05-23 18:19:49.263 UTC