[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11374 | 80.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 20925 | 186.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 31717 | 153.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 3202 | 337.45 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 26739 | 459.16 | 2024-04-22 | 74 | 2 | 13 | Actual |
| 37620 | 354.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
| 12175 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 27597 | 301.83 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 22066 | 198.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 11849 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 6761 | 100.00 | 2022-10-24 | 74 | 1 | 3 | Budget |
| 16152 | 519.27 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 12692 | 191.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 2516 | 200.00 | 2022-06-24 | 74 | 6 | 4 | Budget |
| 39031 | 381.62 | 2025-03-24 | 74 | 4 | 11 | Actual |
| 4432 | 228.36 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 9512 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 22690 | 297.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 27624 | 350.77 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 27651 | 289.06 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 25289 | 482.91 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 3902 | 142.00 | 2022-07-24 | 74 | 2 | 6 | Actual |
| 14727 | 277.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 4186 | 200.00 | 2022-07-24 | 74 | 1 | 7 | Budget |
Generated 2025-05-24 00:54:04.539 UTC