[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 623 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21533 | 42.25 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 9609 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 11097 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 20304 | 212.47 | 2023-10-24 | 74 | 1 | 11 | Actual |
| 25402 | 198.64 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 35170 | 133.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 16774 | 298.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-09-23 | 74 | 6 | 5 | Actual |
| 37496 | 138.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 36054 | 529.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
| 3529 | 100.00 | 2022-07-24 | 74 | 7 | 3 | Budget |
| 28694 | 302.89 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 35608 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 13225 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 11704 | 179.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
| 4838 | 200.00 | 2022-08-24 | 74 | 1 | 5 | Budget |
| 350 | 200.00 | 2022-04-23 | 74 | 1 | 5 | Budget |
| 23963 | 130.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 8865 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 21834 | 304.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 35554 | 300.76 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 10304 | 200.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 12424 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 38949 | 376.30 | 2025-03-24 | 74 | 1 | 11 | Actual |
Generated 2025-05-23 06:56:05.715 UTC