[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 491 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21414 | 211.40 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 8127 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 1011 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
| 32391 | 422.31 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 17678 | 315.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 13414 | 252.60 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 3528 | 121.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 12692 | 191.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 37907 | 319.91 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 17970 | 165.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 18654 | 310.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 7006 | 280.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 9464 | 161.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 15110 | 476.85 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 24724 | 323.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 24879 | 268.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 5882 | 202.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 8538 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 12174 | 237.45 | 2023-02-20 | 74 | 1 | 8 | Actual |
Generated 2025-05-22 03:13:37.238 UTC