[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 295 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34547 | 479.49 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 9930 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
| 38891 | 464.73 | 2025-03-20 | 74 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 3776 | 188.00 | 2022-07-20 | 74 | 6 | 5 | Actual |
| 29345 | 344.00 | 2024-07-19 | 74 | 1 | 5 | Actual |
| 9656 | 92.00 | 2022-12-18 | 74 | 5 | 6 | Actual |
| 1712 | 100.00 | 2022-05-20 | 74 | 3 | 6 | Budget |
| 28339 | 202.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 2982 | 200.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
| 20867 | 336.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 2411 | 100.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
| 38026 | 443.32 | 2025-02-17 | 74 | 2 | 12 | Actual |
| 5634 | 138.00 | 2022-09-19 | 74 | 1 | 3 | Actual |
| 2596 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
| 2132 | 364.72 | 2022-05-20 | 74 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 12095 | 158.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 31717 | 153.00 | 2024-09-18 | 74 | 2 | 6 | Actual |
| 33278 | 198.64 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 33517 | 478.45 | 2024-10-19 | 74 | 1 | 13 | Actual |
| 32841 | 167.00 | 2024-10-19 | 74 | 2 | 6 | Actual |
| 16265 | 141.19 | 2023-06-20 | 74 | 3 | 11 | Actual |
| 6681 | 200.00 | 2022-09-19 | 74 | 6 | 8 | Budget |
Generated 2025-05-20 00:53:42.638 UTC