[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 538 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31327 | 780.21 | 2024-08-23 | 74 | 6 | 13 | Actual |
| 4106 | 100.00 | 2022-07-24 | 74 | 6 | 6 | Budget |
| 4186 | 200.00 | 2022-07-24 | 74 | 1 | 7 | Budget |
| 3999 | 100.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
| 24370 | 161.40 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 27272 | 167.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 8491 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 4432 | 228.36 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 22541 | 48.63 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 29876 | 289.06 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 33339 | 320.98 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 18414 | 174.17 | 2023-08-24 | 74 | 6 | 11 | Actual |
| 32628 | 401.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 8817 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 22598 | 416.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
| 5169 | 135.00 | 2022-08-24 | 74 | 5 | 6 | Actual |
| 15742 | 202.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 32333 | 391.19 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 12929 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 36591 | 645.03 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 4758 | 200.00 | 2022-08-24 | 74 | 6 | 4 | Budget |
| 22718 | 291.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 21062 | 119.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 13414 | 252.60 | 2023-03-24 | 74 | 6 | 8 | Actual |
Generated 2025-05-23 03:12:27.655 UTC