[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27597 | 301.83 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 682 | 100.00 | 2022-04-23 | 74 | 5 | 6 | Budget |
| 9465 | 200.00 | 2022-12-22 | 74 | 1 | 6 | Budget |
| 2332 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
| 9249 | 280.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 15404 | 39.06 | 2023-05-24 | 74 | 1 | 12 | Actual |
| 21441 | 163.53 | 2023-11-24 | 74 | 5 | 11 | Actual |
| 16646 | 202.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 25456 | 173.10 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 37740 | 711.70 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 7224 | 200.00 | 2022-10-24 | 74 | 1 | 6 | Budget |
| 8347 | 200.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 19276 | 142.25 | 2023-09-23 | 74 | 1 | 11 | Actual |
| 17501 | 39.06 | 2023-07-24 | 74 | 6 | 12 | Actual |
| 10771 | 99.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 35441 | 416.24 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-05-24 | 74 | 1 | 3 | Budget |
| 14134 | 670.79 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 23313 | 241.19 | 2024-01-22 | 74 | 1 | 11 | Actual |
| 4979 | 160.00 | 2022-08-24 | 74 | 1 | 6 | Actual |
| 6200 | 131.00 | 2022-09-23 | 74 | 3 | 6 | Actual |
| 5823 | 195.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 20712 | 391.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
Generated 2025-05-23 04:29:06.414 UTC