[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13414 | 252.60 | 2023-04-21 | 74 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-21 | 74 | 1 | 8 | Budget |
| 18809 | 344.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
| 33045 | 439.00 | 2024-11-20 | 74 | 6 | 7 | Actual |
| 9188 | 200.00 | 2023-01-19 | 74 | 1 | 4 | Budget |
| 7475 | 129.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 34401 | 234.81 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 13752 | 326.00 | 2023-05-21 | 74 | 6 | 5 | Actual |
| 9852 | 200.00 | 2023-01-19 | 74 | 6 | 7 | Budget |
| 4900 | 200.00 | 2022-09-21 | 74 | 6 | 5 | Budget |
| 24315 | 209.27 | 2024-03-20 | 74 | 1 | 11 | Actual |
| 8817 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 26003 | 84.00 | 2024-05-20 | 74 | 1 | 6 | Actual |
| 18271 | 242.25 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 2333 | 115.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-05-21 | 74 | 6 | 4 | Actual |
| 4185 | 237.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
| 34489 | 325.23 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 16411 | 33.74 | 2023-07-22 | 74 | 1 | 12 | Actual |
| 27422 | 654.12 | 2024-06-20 | 74 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 2877 | 200.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 1536 | 175.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
Generated 2025-06-20 03:07:31.107 UTC