[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1081 > < TAKE 48 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30258 | 338.00 | 2024-10-24 | 74 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-05-24 | 74 | 1 | 12 | Actual |
| 2516 | 200.00 | 2022-08-25 | 74 | 6 | 4 | Budget |
| 7321 | 107.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 12425 | 129.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
| 35379 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 17470 | 43.31 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 23455 | 188.00 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 18867 | 114.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 4900 | 200.00 | 2022-10-25 | 74 | 6 | 5 | Budget |
| 22811 | 239.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 36967 | 473.19 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 28311 | 134.00 | 2024-08-24 | 74 | 2 | 6 | Actual |
| 24667 | 335.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 11096 | 252.60 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 4510 | 112.00 | 2022-10-25 | 74 | 1 | 3 | Actual |
| 23043 | 151.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 33633 | 395.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 27239 | 129.00 | 2024-07-24 | 74 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 37296 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
Generated 2025-07-24 20:52:38.903 UTC