[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 917 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17270 | 232.68 | 2023-07-24 | 74 | 2 | 11 | Actual |
| 3577 | 200.00 | 2022-07-24 | 74 | 1 | 4 | Budget |
| 36967 | 473.19 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 2830 | 100.00 | 2022-06-24 | 74 | 3 | 6 | Budget |
| 17122 | 454.12 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 37026 | 783.72 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 7614 | 235.00 | 2022-10-24 | 74 | 6 | 7 | Actual |
| 31056 | 306.08 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 30916 | 637.46 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 19304 | 127.36 | 2023-09-23 | 74 | 2 | 11 | Actual |
| 6681 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 7880 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 38646 | 125.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 5494 | 246.54 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 4838 | 200.00 | 2022-08-24 | 74 | 1 | 5 | Budget |
| 39178 | 373.11 | 2025-03-24 | 74 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 29876 | 289.06 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 26058 | 101.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
| 28071 | 231.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 6151 | 100.00 | 2022-09-23 | 74 | 2 | 6 | Budget |
| 13501 | 501.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 34288 | 508.67 | 2024-11-23 | 74 | 6 | 8 | Actual |
Generated 2025-05-23 19:40:52.238 UTC