[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 2781 | 100.00 | 2022-06-24 | 74 | 2 | 6 | Budget |
| 35641 | 242.25 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 19625 | 410.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 16739 | 322.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 8597 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 25347 | 142.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 36088 | 467.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 31176 | 465.66 | 2024-08-23 | 74 | 2 | 12 | Actual |
| 31056 | 306.08 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 19534 | 39.06 | 2023-09-23 | 74 | 6 | 12 | Actual |
| 26202 | 514.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 38268 | 359.00 | 2025-03-24 | 74 | 6 | 3 | Actual |
| 4900 | 200.00 | 2022-08-24 | 74 | 6 | 5 | Budget |
| 25134 | 382.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
| 16887 | 208.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 34346 | 377.36 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 13353 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 13893 | 141.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 27074 | 267.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 10678 | 181.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 19591 | 501.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
Generated 2025-05-23 16:11:16.959 UTC