[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10257 | 80.00 | 2023-02-13 | 74 | 7 | 3 | Budget |
| 22158 | 329.00 | 2024-01-13 | 74 | 6 | 7 | Actual |
| 26864 | 326.00 | 2024-06-14 | 74 | 6 | 3 | Actual |
| 36790 | 383.74 | 2025-02-13 | 74 | 6 | 11 | Actual |
| 12222 | 200.00 | 2023-03-15 | 74 | 2 | 8 | Budget |
| 37238 | 480.00 | 2025-03-15 | 74 | 6 | 4 | Actual |
| 19837 | 250.00 | 2023-11-15 | 74 | 6 | 5 | Actual |
| 14459 | 36.93 | 2023-05-15 | 74 | 6 | 12 | Actual |
| 17712 | 287.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-04-15 | 74 | 6 | 4 | Budget |
| 21387 | 163.53 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 32181 | 212.47 | 2024-10-14 | 74 | 4 | 11 | Actual |
| 16913 | 157.00 | 2023-08-15 | 74 | 4 | 6 | Actual |
| 24786 | 250.00 | 2024-04-14 | 74 | 6 | 4 | Actual |
| 7007 | 272.00 | 2022-11-15 | 74 | 6 | 4 | Actual |
| 3250 | 326.84 | 2022-07-16 | 74 | 2 | 8 | Actual |
| 8444 | 100.00 | 2022-12-16 | 74 | 3 | 6 | Budget |
| 28803 | 311.40 | 2024-07-15 | 74 | 5 | 11 | Actual |
| 22508 | 28.42 | 2024-01-13 | 74 | 1 | 12 | Actual |
| 2653 | 200.00 | 2022-07-16 | 74 | 6 | 5 | Budget |
| 10444 | 200.00 | 2023-02-13 | 74 | 1 | 5 | Budget |
| 22244 | 602.61 | 2024-01-13 | 74 | 2 | 8 | Actual |
| 3903 | 100.00 | 2022-08-15 | 74 | 2 | 6 | Budget |
| 17558 | 374.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
Generated 2025-06-14 17:29:29.576 UTC