[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 984 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3999 | 100.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
| 5883 | 200.00 | 2022-09-23 | 74 | 6 | 4 | Budget |
| 36876 | 398.64 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 17064 | 382.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 15494 | 490.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 25489 | 189.06 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 3775 | 200.00 | 2022-07-24 | 74 | 6 | 5 | Budget |
| 6572 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 16090 | 663.21 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 36266 | 126.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 25574 | 26.29 | 2024-03-23 | 74 | 2 | 12 | Actual |
| 31632 | 388.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 22417 | 202.89 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 17385 | 181.61 | 2023-07-24 | 74 | 6 | 11 | Actual |
| 34609 | 332.68 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 33103 | 628.37 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 35144 | 194.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 11485 | 242.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 3450 | 100.00 | 2022-07-24 | 74 | 6 | 3 | Budget |
| 8864 | 254.12 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 23989 | 113.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 3124 | 202.00 | 2022-06-24 | 74 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 29224 | 209.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
Generated 2025-05-23 07:32:54.665 UTC