[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 491 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35116 | 157.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 28014 | 335.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 21533 | 42.25 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 33880 | 405.00 | 2025-01-24 | 74 | 6 | 5 | Actual |
| 882 | 217.00 | 2022-06-24 | 74 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 36529 | 708.67 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 81 | 96.00 | 2022-06-24 | 74 | 6 | 3 | Actual |
| 37496 | 138.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 6352 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 15827 | 111.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 27979 | 272.00 | 2024-08-24 | 74 | 1 | 3 | Actual |
| 37940 | 389.06 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 1712 | 100.00 | 2022-07-25 | 74 | 3 | 6 | Budget |
| 2780 | 161.00 | 2022-08-25 | 74 | 2 | 6 | Actual |
| 21274 | 382.91 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 17944 | 141.00 | 2023-10-25 | 74 | 4 | 6 | Actual |
| 20386 | 133.74 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 33633 | 395.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2023-10-25 | 74 | 2 | 11 | Actual |
| 11422 | 266.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
| 36471 | 352.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 11801 | 100.00 | 2023-04-24 | 74 | 3 | 6 | Budget |
| 32154 | 228.42 | 2024-11-23 | 74 | 3 | 11 | Actual |
Generated 2025-07-24 13:50:15.492 UTC