[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36876 | 398.64 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 2273 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
| 19218 | 399.57 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 26772 | 694.25 | 2024-04-21 | 74 | 6 | 13 | Actual |
| 23100 | 435.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 9249 | 280.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 3776 | 188.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 18809 | 344.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 27329 | 386.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 19184 | 551.09 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 14820 | 147.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 539 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
| 19331 | 228.42 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 33544 | 711.79 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 4511 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 20213 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 30854 | 773.82 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 13623 | 274.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 5169 | 135.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 5696 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 9655 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
Generated 2025-05-22 20:53:01.866 UTC