[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 749 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29903 | 248.64 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 3855 | 100.00 | 2022-07-24 | 74 | 1 | 6 | Budget |
| 21 | 100.00 | 2022-04-23 | 74 | 1 | 3 | Budget |
| 22066 | 198.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 23255 | 619.27 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 9562 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 14727 | 277.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 17324 | 149.70 | 2023-07-24 | 74 | 4 | 11 | Actual |
| 18974 | 106.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 30854 | 773.82 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 3451 | 103.00 | 2022-07-24 | 74 | 6 | 3 | Actual |
| 7692 | 323.81 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 34455 | 268.85 | 2024-11-23 | 74 | 5 | 11 | Actual |
| 35441 | 416.24 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 20563 | 44.38 | 2023-10-24 | 74 | 6 | 12 | Actual |
| 8347 | 200.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 12692 | 191.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 2332 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
| 24543 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 18326 | 182.68 | 2023-08-24 | 74 | 3 | 11 | Actual |
| 209 | 280.00 | 2022-04-23 | 74 | 1 | 4 | Budget |
| 22598 | 416.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
Generated 2025-05-23 18:22:25.293 UTC