[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35379 | 651.09 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 9656 | 92.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 19922 | 130.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 6761 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
| 3775 | 200.00 | 2022-07-25 | 74 | 6 | 5 | Budget |
| 8067 | 200.00 | 2022-11-25 | 74 | 1 | 4 | Budget |
| 35935 | 393.00 | 2025-01-23 | 74 | 1 | 3 | Actual |
| 27804 | 314.59 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 12612 | 235.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
| 1615 | 100.00 | 2022-05-25 | 74 | 1 | 6 | Budget |
| 1474 | 200.00 | 2022-05-25 | 74 | 1 | 5 | Budget |
| 9930 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 30050 | 364.60 | 2024-07-24 | 74 | 2 | 12 | Actual |
| 33938 | 158.00 | 2024-11-24 | 74 | 1 | 6 | Actual |
| 28837 | 357.15 | 2024-06-24 | 74 | 6 | 11 | Actual |
| 13501 | 501.00 | 2023-04-24 | 74 | 1 | 3 | Actual |
| 19184 | 551.09 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 4978 | 100.00 | 2022-08-25 | 74 | 1 | 6 | Budget |
| 21274 | 382.91 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 3999 | 100.00 | 2022-07-25 | 74 | 4 | 6 | Budget |
| 2595 | 157.00 | 2022-06-25 | 74 | 1 | 5 | Actual |
| 8675 | 215.00 | 2022-11-25 | 74 | 1 | 7 | Actual |
| 39178 | 373.11 | 2025-03-25 | 74 | 2 | 12 | Actual |
| 23757 | 224.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
Generated 2025-05-24 23:01:25.288 UTC