[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 703 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34227 | 490.48 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-05-25 | 74 | 2 | 8 | Budget |
| 4900 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 34938 | 429.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 14607 | 267.00 | 2023-05-25 | 74 | 7 | 3 | Actual |
| 18867 | 114.00 | 2023-09-24 | 74 | 1 | 6 | Actual |
| 38145 | 741.62 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 31268 | 496.00 | 2024-08-24 | 74 | 1 | 13 | Actual |
| 7553 | 200.00 | 2022-10-25 | 74 | 1 | 7 | Budget |
| 26325 | 473.82 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 14011 | 486.00 | 2023-04-24 | 74 | 1 | 7 | Actual |
| 3638 | 200.00 | 2022-07-25 | 74 | 6 | 4 | Budget |
| 32127 | 219.91 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 13595 | 331.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 25489 | 189.06 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 20867 | 336.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
| 28226 | 342.00 | 2024-06-24 | 74 | 6 | 5 | Actual |
| 11237 | 131.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 31056 | 306.08 | 2024-08-24 | 74 | 4 | 11 | Actual |
| 30882 | 479.88 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2024-08-24 | 74 | 1 | 12 | Actual |
| 7474 | 100.00 | 2022-10-25 | 74 | 6 | 6 | Budget |
Generated 2025-05-24 23:58:59.063 UTC