[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 460 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-06-18 | 74 | 1 | 8 | Actual |
| 24667 | 335.00 | 2024-04-17 | 74 | 6 | 3 | Actual |
| 3718 | 200.00 | 2022-08-18 | 74 | 1 | 5 | Budget |
| 6103 | 100.00 | 2022-10-18 | 74 | 1 | 6 | Budget |
| 36088 | 467.00 | 2025-02-16 | 74 | 6 | 4 | Actual |
| 8597 | 100.00 | 2022-12-19 | 74 | 6 | 6 | Budget |
| 4978 | 100.00 | 2022-09-18 | 74 | 1 | 6 | Budget |
| 17863 | 179.00 | 2023-09-18 | 74 | 1 | 6 | Actual |
| 29964 | 383.74 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 10677 | 100.00 | 2023-02-16 | 74 | 3 | 6 | Budget |
| 13163 | 272.00 | 2023-04-18 | 74 | 1 | 7 | Actual |
| 37175 | 217.00 | 2025-03-18 | 74 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 27484 | 393.51 | 2024-06-17 | 74 | 6 | 8 | Actual |
| 35969 | 335.00 | 2025-02-16 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 14820 | 147.00 | 2023-06-18 | 74 | 1 | 6 | Actual |
| 5368 | 200.00 | 2022-09-18 | 74 | 6 | 7 | Budget |
| 16152 | 519.27 | 2023-07-19 | 74 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 822 | 200.00 | 2022-05-18 | 74 | 1 | 7 | Budget |
| 30169 | 638.11 | 2024-08-17 | 74 | 2 | 13 | Actual |
| 11423 | 200.00 | 2023-03-18 | 74 | 1 | 4 | Budget |
| 5882 | 202.00 | 2022-10-18 | 74 | 6 | 4 | Actual |
Generated 2025-06-17 10:56:37.028 UTC