[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 294 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5307 | 166.00 | 2022-08-24 | 74 | 1 | 7 | Actual |
| 21119 | 414.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 2005 | 200.00 | 2022-05-24 | 74 | 6 | 7 | Budget |
| 5228 | 104.00 | 2022-08-24 | 74 | 6 | 6 | Actual |
| 8596 | 164.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
| 16118 | 685.94 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 36758 | 268.85 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 24397 | 163.53 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 24047 | 188.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 11564 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 10179 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 11753 | 200.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 18867 | 114.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 21274 | 382.91 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-06-23 | 74 | 5 | 11 | Actual |
| 33045 | 439.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 11236 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 11954 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 26654 | 36.93 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 10772 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 19922 | 130.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
| 36876 | 398.64 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 10119 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 22417 | 202.89 | 2023-12-22 | 74 | 4 | 11 | Actual |
Generated 2025-05-24 00:33:19.618 UTC