[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 33131 | 485.94 | 2025-05-26 | 74 | 2 | 8 | Actual |
| 34609 | 332.68 | 2025-06-26 | 74 | 6 | 12 | Actual |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 31148 | 328.42 | 2025-03-26 | 74 | 1 | 12 | Actual |
| 3202 | 337.45 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-07-25 | 74 | 1 | 8 | Actual |
| 28071 | 231.00 | 2025-01-24 | 74 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 1535 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 2333 | 115.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 9465 | 200.00 | 2023-07-25 | 74 | 1 | 6 | Budget |
| 12832 | 143.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 23963 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 25691 | 312.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-09-24 | 74 | 6 | 8 | Budget |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 14228 | 142.25 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 30022 | 370.98 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 634 | 129.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 10772 | 100.00 | 2023-08-25 | 74 | 5 | 6 | Budget |
| 34288 | 508.67 | 2025-06-26 | 74 | 6 | 8 | Actual |
Generated 2025-12-24 07:02:52.989 UTC