[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 726 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 9249 | 280.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 12503 | 70.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 32869 | 147.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 29380 | 269.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 35878 | 790.74 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 3061 | 232.00 | 2022-06-23 | 74 | 1 | 7 | Actual |
| 18505 | 46.50 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 2653 | 200.00 | 2022-06-23 | 74 | 6 | 5 | Budget |
| 27329 | 386.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 9979 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 2411 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 32600 | 193.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 2654 | 180.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 32099 | 330.55 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 13413 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 11625 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 34818 | 383.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 9655 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 20563 | 44.38 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 10364 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 22033 | 123.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 39178 | 373.11 | 2025-03-23 | 74 | 2 | 12 | Actual |
Generated 2025-05-22 07:10:58.739 UTC