[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 843 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29345 | 344.00 | 2024-07-18 | 74 | 1 | 5 | Actual |
| 1334 | 285.00 | 2022-05-19 | 74 | 1 | 4 | Actual |
| 5308 | 200.00 | 2022-08-19 | 74 | 1 | 7 | Budget |
| 16238 | 182.68 | 2023-06-19 | 74 | 2 | 11 | Actual |
| 9141 | 110.00 | 2022-12-17 | 74 | 7 | 3 | Actual |
| 18326 | 182.68 | 2023-08-19 | 74 | 3 | 11 | Actual |
| 9852 | 200.00 | 2022-12-17 | 74 | 6 | 7 | Budget |
| 35935 | 393.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 31029 | 280.55 | 2024-08-18 | 74 | 3 | 11 | Actual |
| 10725 | 104.00 | 2023-01-17 | 74 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-02-16 | 74 | 4 | 11 | Actual |
| 20833 | 322.00 | 2023-11-19 | 74 | 1 | 5 | Actual |
| 29167 | 311.00 | 2024-07-18 | 74 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 7802 | 200.00 | 2022-10-19 | 74 | 6 | 8 | Budget |
| 36346 | 123.00 | 2025-01-17 | 74 | 5 | 6 | Actual |
| 16618 | 323.00 | 2023-07-19 | 74 | 7 | 3 | Actual |
| 28602 | 599.58 | 2024-06-18 | 74 | 2 | 8 | Actual |
| 2596 | 200.00 | 2022-06-19 | 74 | 1 | 5 | Budget |
| 14401 | 44.38 | 2023-04-18 | 74 | 1 | 12 | Actual |
| 30350 | 264.00 | 2024-08-18 | 74 | 7 | 3 | Actual |
| 6946 | 256.00 | 2022-10-19 | 74 | 1 | 4 | Actual |
| 31210 | 457.15 | 2024-08-18 | 74 | 6 | 12 | Actual |
| 10910 | 197.00 | 2023-01-17 | 74 | 1 | 7 | Actual |
Generated 2025-05-18 18:22:27.202 UTC