[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 621 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4648 | 107.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
| 4511 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 1150 | 144.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
| 11704 | 179.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 36649 | 359.28 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 161 | 100.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
| 31029 | 280.55 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 36239 | 174.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 18809 | 344.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 3062 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 30350 | 264.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 25606 | 48.63 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 8738 | 218.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 36790 | 383.74 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 28957 | 370.98 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 8443 | 130.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 28837 | 357.15 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 5446 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 2516 | 200.00 | 2022-06-23 | 74 | 6 | 4 | Budget |
| 20775 | 219.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
Generated 2025-05-22 20:44:37.981 UTC