[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 72 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 28071 | 231.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 7475 | 129.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 7368 | 200.00 | 2023-06-07 | 74 | 4 | 6 | Budget |
| 7224 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 16469 | 32.67 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 7322 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 30050 | 364.60 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 17918 | 179.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 34875 | 212.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 6898 | 79.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 31717 | 153.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 24343 | 182.68 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 9002 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 30258 | 338.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-11-05 | 74 | 2 | 8 | Actual |
Generated 2026-01-04 05:36:55.621 UTC