[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 934 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32628 | 401.00 | 2024-10-27 | 74 | 1 | 4 | Actual |
| 36146 | 426.00 | 2025-01-26 | 74 | 1 | 5 | Actual |
| 4978 | 100.00 | 2022-08-28 | 74 | 1 | 6 | Budget |
| 25547 | 45.44 | 2024-03-27 | 74 | 1 | 12 | Actual |
| 28776 | 241.19 | 2024-06-27 | 74 | 4 | 11 | Actual |
| 18180 | 602.61 | 2023-08-28 | 74 | 2 | 8 | Actual |
| 6761 | 100.00 | 2022-10-28 | 74 | 1 | 3 | Budget |
| 22541 | 48.63 | 2023-12-26 | 74 | 6 | 12 | Actual |
| 25289 | 482.91 | 2024-03-27 | 74 | 6 | 8 | Actual |
| 22508 | 28.42 | 2023-12-26 | 74 | 1 | 12 | Actual |
| 5697 | 93.00 | 2022-09-27 | 74 | 6 | 3 | Actual |
| 161 | 100.00 | 2022-04-27 | 74 | 7 | 3 | Budget |
| 26143 | 106.00 | 2024-04-26 | 74 | 6 | 6 | Actual |
| 11705 | 100.00 | 2023-02-25 | 74 | 1 | 6 | Budget |
| 3999 | 100.00 | 2022-07-28 | 74 | 4 | 6 | Budget |
| 37416 | 160.00 | 2025-02-25 | 74 | 2 | 6 | Actual |
| 23963 | 130.00 | 2024-02-25 | 74 | 3 | 6 | Actual |
| 30704 | 157.00 | 2024-08-27 | 74 | 6 | 6 | Actual |
| 9188 | 200.00 | 2022-12-26 | 74 | 1 | 4 | Budget |
| 3451 | 103.00 | 2022-07-28 | 74 | 6 | 3 | Actual |
| 881 | 200.00 | 2022-04-27 | 74 | 6 | 7 | Budget |
| 20532 | 42.25 | 2023-10-28 | 74 | 2 | 12 | Actual |
| 6946 | 256.00 | 2022-10-28 | 74 | 1 | 4 | Actual |
| 8127 | 280.00 | 2022-11-28 | 74 | 6 | 4 | Budget |
Generated 2025-05-27 19:42:56.343 UTC