[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11704 | 179.00 | 2023-09-24 | 74 | 1 | 6 | Actual |
| 17890 | 148.00 | 2024-03-26 | 74 | 2 | 6 | Actual |
| 31597 | 466.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 27239 | 129.00 | 2024-12-24 | 74 | 5 | 6 | Actual |
| 22930 | 132.00 | 2024-08-24 | 74 | 2 | 6 | Actual |
| 30916 | 637.46 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-10-25 | 74 | 6 | 3 | Budget |
| 2877 | 200.00 | 2023-01-25 | 74 | 4 | 6 | Budget |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 25813 | 306.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 26500 | 149.70 | 2024-11-23 | 74 | 4 | 11 | Actual |
| 35116 | 157.00 | 2025-07-25 | 74 | 2 | 6 | Actual |
| 22123 | 357.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
| 19682 | 444.00 | 2024-05-26 | 74 | 7 | 3 | Actual |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 20925 | 186.00 | 2024-06-26 | 74 | 1 | 6 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 25606 | 48.63 | 2024-10-24 | 74 | 6 | 12 | Actual |
| 10628 | 200.00 | 2023-08-25 | 74 | 2 | 6 | Budget |
| 3718 | 200.00 | 2023-02-24 | 74 | 1 | 5 | Budget |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 539 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 36529 | 708.67 | 2025-08-25 | 74 | 1 | 8 | Actual |
Generated 2025-12-24 08:40:18.304 UTC