[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16292 | 139.06 | 2023-06-25 | 74 | 4 | 11 | Actual |
| 349 | 192.00 | 2022-04-24 | 74 | 1 | 5 | Actual |
| 23221 | 608.67 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 1334 | 285.00 | 2022-05-25 | 74 | 1 | 4 | Actual |
| 12833 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 10772 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 20213 | 602.61 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 33339 | 320.98 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 7553 | 200.00 | 2022-10-25 | 74 | 1 | 7 | Budget |
| 15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 32181 | 212.47 | 2024-09-23 | 74 | 4 | 11 | Actual |
| 30506 | 378.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 29287 | 414.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 12754 | 210.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 29132 | 377.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 9792 | 242.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 29042 | 767.93 | 2024-06-24 | 74 | 2 | 13 | Actual |
| 4106 | 100.00 | 2022-07-25 | 74 | 6 | 6 | Budget |
| 36704 | 359.28 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 22690 | 297.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 12976 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
| 5027 | 100.00 | 2022-08-25 | 74 | 2 | 6 | Budget |
| 23757 | 224.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
Generated 2025-05-25 02:09:38.975 UTC