[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 326 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 27685 | 250.76 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 37238 | 480.00 | 2025-03-01 | 74 | 6 | 4 | Actual |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 28014 | 335.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 12424 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 490 | 105.00 | 2022-05-01 | 74 | 1 | 6 | Actual |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 21623 | 344.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 4245 | 200.00 | 2022-08-01 | 74 | 6 | 7 | Budget |
| 3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 5446 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 13623 | 274.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 25044 | 152.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
Generated 2025-05-31 14:51:40.240 UTC