[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 512 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38268 | 359.00 | 2025-10-18 | 74 | 6 | 3 | Actual |
| 24424 | 184.81 | 2024-09-16 | 74 | 5 | 11 | Actual |
| 20413 | 202.89 | 2024-05-19 | 74 | 5 | 11 | Actual |
| 10725 | 104.00 | 2023-08-18 | 74 | 4 | 6 | Actual |
| 20620 | 478.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 16265 | 141.19 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 37175 | 217.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 587 | 167.00 | 2022-11-17 | 74 | 3 | 6 | Actual |
| 28636 | 660.18 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 37444 | 193.00 | 2025-09-17 | 74 | 3 | 6 | Actual |
| 21119 | 414.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 31476 | 236.00 | 2025-04-18 | 74 | 7 | 3 | Actual |
| 8127 | 280.00 | 2023-06-20 | 74 | 6 | 4 | Budget |
| 35581 | 296.51 | 2025-07-18 | 74 | 4 | 11 | Actual |
| 21 | 100.00 | 2022-11-17 | 74 | 1 | 3 | Budget |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 34667 | 548.63 | 2025-06-19 | 74 | 1 | 13 | Actual |
| 12881 | 118.00 | 2023-10-18 | 74 | 2 | 6 | Actual |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 11237 | 131.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
Generated 2025-12-17 11:47:02.521 UTC