[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 30 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32241 | 364.60 | 2025-04-25 | 74 | 6 | 11 | Actual |
| 15017 | 467.00 | 2023-12-25 | 74 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-08-25 | 74 | 7 | 3 | Budget |
| 682 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 12222 | 200.00 | 2023-09-24 | 74 | 2 | 8 | Budget |
| 269 | 187.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 9608 | 137.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 5026 | 118.00 | 2023-03-27 | 74 | 2 | 6 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 38829 | 588.97 | 2025-10-25 | 74 | 1 | 8 | Actual |
| 31029 | 280.55 | 2025-03-26 | 74 | 3 | 11 | Actual |
| 32921 | 141.00 | 2025-05-26 | 74 | 5 | 6 | Actual |
| 28636 | 660.18 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-08-25 | 74 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-08-25 | 74 | 6 | 8 | Budget |
| 6681 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 30413 | 439.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 28694 | 302.89 | 2025-01-24 | 74 | 1 | 11 | Actual |
| 11896 | 92.00 | 2023-09-24 | 74 | 5 | 6 | Actual |
| 21360 | 211.40 | 2024-06-26 | 74 | 2 | 11 | Actual |
| 34134 | 510.00 | 2025-06-26 | 74 | 1 | 7 | Actual |
| 25255 | 490.48 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 741 | 145.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
Generated 2025-12-24 07:47:26.854 UTC