[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 451 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16939 | 153.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 15437 | 32.67 | 2023-05-25 | 74 | 6 | 12 | Actual |
| 4107 | 138.00 | 2022-07-25 | 74 | 6 | 6 | Actual |
| 1208 | 100.00 | 2022-05-25 | 74 | 6 | 3 | Budget |
| 10677 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 8597 | 100.00 | 2022-11-25 | 74 | 6 | 6 | Budget |
| 13657 | 276.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
| 14168 | 608.67 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 36346 | 123.00 | 2025-01-23 | 74 | 5 | 6 | Actual |
| 35878 | 790.74 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 8490 | 168.00 | 2022-11-25 | 74 | 4 | 6 | Actual |
| 21657 | 323.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 12283 | 254.12 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 27979 | 272.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 3062 | 200.00 | 2022-06-25 | 74 | 1 | 7 | Budget |
| 32721 | 383.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
| 26202 | 514.00 | 2024-04-23 | 74 | 1 | 7 | Actual |
| 20532 | 42.25 | 2023-10-25 | 74 | 2 | 12 | Actual |
| 38679 | 164.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 11802 | 170.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 39031 | 381.62 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 29876 | 289.06 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 37026 | 783.72 | 2025-01-23 | 74 | 6 | 13 | Actual |
Generated 2025-05-24 13:22:29.474 UTC