[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14960 | 144.00 | 2023-12-25 | 74 | 6 | 6 | Actual |
| 8443 | 130.00 | 2023-06-27 | 74 | 3 | 6 | Actual |
| 14607 | 267.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 28424 | 176.00 | 2025-01-24 | 74 | 6 | 6 | Actual |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 6151 | 100.00 | 2023-04-26 | 74 | 2 | 6 | Budget |
| 268 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 8018 | 90.00 | 2023-06-27 | 74 | 7 | 3 | Budget |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 20925 | 186.00 | 2024-06-26 | 74 | 1 | 6 | Actual |
| 7475 | 129.00 | 2023-05-27 | 74 | 6 | 6 | Actual |
| 22984 | 108.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 23368 | 165.66 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 38268 | 359.00 | 2025-10-25 | 74 | 6 | 3 | Actual |
| 740 | 200.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 17351 | 123.10 | 2024-02-24 | 74 | 5 | 11 | Actual |
| 27329 | 386.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 7940 | 90.00 | 2023-06-27 | 74 | 6 | 3 | Budget |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 33517 | 478.45 | 2025-05-26 | 74 | 1 | 13 | Actual |
| 15707 | 328.00 | 2024-01-25 | 74 | 1 | 5 | Actual |
Generated 2025-12-24 07:20:01.126 UTC