[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 87 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
| 14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
| 5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
| 14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 7272 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
| 3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
| 22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
| 5961 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
| 36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
| 34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
| 33576 | 545.12 | 2024-10-28 | 74 | 6 | 13 | Actual |
| 8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
| 35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
| 1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
| 37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
| 13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
| 6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
| 7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
| 37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
| 36704 | 359.28 | 2025-01-27 | 74 | 3 | 11 | Actual |
Generated 2025-05-28 05:36:40.724 UTC