[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 681 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25402 | 198.64 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 3638 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 36054 | 529.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 13623 | 274.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 12362 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 15855 | 119.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 5170 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 33846 | 283.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 18597 | 439.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 27542 | 347.57 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 10364 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 6103 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 27329 | 386.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 15346 | 142.25 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 20213 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 14343 | 134.80 | 2023-04-22 | 74 | 6 | 11 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 4186 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 12175 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 22417 | 202.89 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 635 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
| 5446 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 8205 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
Generated 2025-05-22 18:37:48.671 UTC