[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7321 | 107.00 | 2023-05-27 | 74 | 3 | 6 | Actual |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 30084 | 344.38 | 2025-02-23 | 74 | 6 | 12 | Actual |
| 3450 | 100.00 | 2023-02-24 | 74 | 6 | 3 | Budget |
| 35170 | 133.00 | 2025-07-25 | 74 | 4 | 6 | Actual |
| 8394 | 134.00 | 2023-06-27 | 74 | 2 | 6 | Actual |
| 3902 | 142.00 | 2023-02-24 | 74 | 2 | 6 | Actual |
| 27651 | 289.06 | 2024-12-24 | 74 | 5 | 11 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 635 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 681 | 148.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 24752 | 246.00 | 2024-10-24 | 74 | 1 | 4 | Actual |
| 26500 | 149.70 | 2024-11-23 | 74 | 4 | 11 | Actual |
| 7273 | 166.00 | 2023-05-27 | 74 | 2 | 6 | Actual |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 2780 | 161.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 11705 | 100.00 | 2023-09-24 | 74 | 1 | 6 | Budget |
| 24315 | 209.27 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 36677 | 357.15 | 2025-08-25 | 74 | 2 | 11 | Actual |
| 29287 | 414.00 | 2025-02-23 | 74 | 6 | 4 | Actual |
| 9851 | 155.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 17184 | 479.88 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 12754 | 210.00 | 2023-10-25 | 74 | 6 | 5 | Actual |
Generated 2025-12-24 08:37:46.491 UTC