[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 345 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30506 | 378.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 6294 | 100.00 | 2022-09-21 | 74 | 5 | 6 | Budget |
| 15404 | 39.06 | 2023-05-22 | 74 | 1 | 12 | Actual |
| 5635 | 100.00 | 2022-09-21 | 74 | 1 | 3 | Budget |
| 22335 | 141.19 | 2023-12-20 | 74 | 1 | 11 | Actual |
| 16859 | 172.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 20002 | 138.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 29903 | 248.64 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 3577 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
| 4186 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
| 34489 | 325.23 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 27570 | 307.15 | 2024-05-21 | 74 | 2 | 11 | Actual |
| 17297 | 230.55 | 2023-07-22 | 74 | 3 | 11 | Actual |
| 15529 | 376.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 8067 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 12175 | 200.00 | 2023-02-19 | 74 | 1 | 8 | Budget |
| 2732 | 155.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
| 6352 | 100.00 | 2022-09-21 | 74 | 6 | 6 | Budget |
| 32869 | 147.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 17351 | 123.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
| 25574 | 26.29 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 11625 | 200.00 | 2023-02-19 | 74 | 6 | 5 | Budget |
| 17944 | 141.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 2781 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
Generated 2025-05-21 12:25:47.250 UTC