[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9792 | 242.00 | 2022-12-19 | 74 | 1 | 7 | Actual |
| 11374 | 80.00 | 2023-02-18 | 74 | 7 | 3 | Budget |
| 26202 | 514.00 | 2024-04-19 | 74 | 1 | 7 | Actual |
| 3638 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
| 19744 | 243.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-01-19 | 74 | 1 | 5 | Actual |
| 32418 | 481.96 | 2024-09-19 | 74 | 2 | 13 | Actual |
| 5696 | 100.00 | 2022-09-20 | 74 | 6 | 3 | Budget |
| 21953 | 172.00 | 2023-12-19 | 74 | 2 | 6 | Actual |
| 5634 | 138.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
| 20304 | 212.47 | 2023-10-21 | 74 | 1 | 11 | Actual |
| 11895 | 100.00 | 2023-02-18 | 74 | 5 | 6 | Budget |
| 32628 | 401.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 28837 | 357.15 | 2024-06-20 | 74 | 6 | 11 | Actual |
| 17064 | 382.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 4570 | 100.00 | 2022-08-21 | 74 | 6 | 3 | Budget |
| 15052 | 327.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
| 29042 | 767.93 | 2024-06-20 | 74 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 15230 | 148.63 | 2023-05-21 | 74 | 1 | 11 | Actual |
| 34401 | 234.81 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 7322 | 100.00 | 2022-10-21 | 74 | 3 | 6 | Budget |
| 24138 | 333.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 13717 | 304.00 | 2023-04-20 | 74 | 1 | 5 | Actual |
Generated 2025-05-20 18:01:18.281 UTC