[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 225 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29756 | 476.85 | 2024-07-19 | 74 | 2 | 8 | Actual |
| 38446 | 325.00 | 2025-03-20 | 74 | 1 | 5 | Actual |
| 11158 | 200.00 | 2023-01-18 | 74 | 6 | 8 | Budget |
| 3998 | 125.00 | 2022-07-20 | 74 | 4 | 6 | Actual |
| 10831 | 100.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 8127 | 280.00 | 2022-11-20 | 74 | 6 | 4 | Budget |
| 22984 | 108.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 38353 | 344.00 | 2025-03-20 | 74 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-04-19 | 74 | 4 | 6 | Actual |
| 2654 | 180.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
| 29132 | 377.00 | 2024-07-19 | 74 | 1 | 3 | Actual |
| 19950 | 140.00 | 2023-10-20 | 74 | 3 | 6 | Actual |
| 29252 | 499.00 | 2024-07-19 | 74 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 29075 | 452.14 | 2024-06-19 | 74 | 6 | 13 | Actual |
| 13085 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 6246 | 100.00 | 2022-09-19 | 74 | 4 | 6 | Budget |
| 35554 | 300.76 | 2024-12-18 | 74 | 3 | 11 | Actual |
| 29345 | 344.00 | 2024-07-19 | 74 | 1 | 5 | Actual |
| 4511 | 100.00 | 2022-08-20 | 74 | 1 | 3 | Budget |
| 13226 | 163.00 | 2023-03-20 | 74 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 38233 | 288.00 | 2025-03-20 | 74 | 1 | 3 | Actual |
| 30916 | 637.46 | 2024-08-19 | 74 | 6 | 8 | Actual |
Generated 2025-05-19 17:38:29.591 UTC