[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15855 | 119.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 10501 | 270.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 3250 | 326.84 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 11954 | 100.00 | 2023-10-05 | 74 | 6 | 6 | Budget |
| 32756 | 434.00 | 2025-06-06 | 74 | 6 | 5 | Actual |
| 27422 | 654.12 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 24844 | 236.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 8537 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 10677 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 24632 | 456.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2024-04-06 | 74 | 2 | 11 | Actual |
| 34428 | 339.06 | 2025-07-07 | 74 | 4 | 11 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 9003 | 110.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 5076 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 32451 | 545.12 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 6293 | 111.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 6246 | 100.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 822 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 5882 | 202.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 19304 | 127.36 | 2024-05-06 | 74 | 2 | 11 | Actual |
Generated 2026-01-04 05:35:58.911 UTC