[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 209 | 280.00 | 2022-05-18 | 74 | 1 | 4 | Budget |
| 25429 | 166.72 | 2024-04-17 | 74 | 4 | 11 | Actual |
| 19625 | 410.00 | 2023-11-18 | 74 | 6 | 3 | Actual |
| 35581 | 296.51 | 2025-01-16 | 74 | 4 | 11 | Actual |
| 12174 | 237.45 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 1208 | 100.00 | 2022-06-18 | 74 | 6 | 3 | Budget |
| 10628 | 200.00 | 2023-02-16 | 74 | 2 | 6 | Budget |
| 38594 | 153.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 32181 | 212.47 | 2024-10-17 | 74 | 4 | 11 | Actual |
| 24937 | 151.00 | 2024-04-17 | 74 | 1 | 6 | Actual |
| 12425 | 129.00 | 2023-04-18 | 74 | 6 | 3 | Actual |
| 4106 | 100.00 | 2022-08-18 | 74 | 6 | 6 | Budget |
| 9063 | 101.00 | 2023-01-16 | 74 | 6 | 3 | Actual |
| 25169 | 386.00 | 2024-04-17 | 74 | 6 | 7 | Actual |
| 5367 | 173.00 | 2022-09-18 | 74 | 6 | 7 | Actual |
| 25813 | 306.00 | 2024-05-17 | 74 | 1 | 4 | Actual |
| 5696 | 100.00 | 2022-10-18 | 74 | 6 | 3 | Budget |
| 35527 | 298.64 | 2025-01-16 | 74 | 2 | 11 | Actual |
| 5446 | 200.00 | 2022-09-18 | 74 | 1 | 8 | Budget |
| 31797 | 136.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 27862 | 764.42 | 2024-06-17 | 74 | 1 | 13 | Actual |
| 3718 | 200.00 | 2022-08-18 | 74 | 1 | 5 | Budget |
| 39004 | 336.94 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 7224 | 200.00 | 2022-11-18 | 74 | 1 | 6 | Budget |
Generated 2025-06-17 11:20:03.774 UTC