[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33103 | 628.37 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 9385 | 200.00 | 2023-07-22 | 74 | 6 | 5 | Budget |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 13304 | 200.00 | 2023-10-22 | 74 | 1 | 8 | Budget |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 25606 | 48.63 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 13164 | 200.00 | 2023-10-22 | 74 | 1 | 7 | Budget |
| 16210 | 188.00 | 2024-01-22 | 74 | 1 | 11 | Actual |
| 37940 | 389.06 | 2025-09-21 | 74 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 11955 | 160.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 9002 | 100.00 | 2023-07-22 | 74 | 1 | 3 | Budget |
| 36876 | 398.64 | 2025-08-22 | 74 | 2 | 12 | Actual |
| 21776 | 284.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-08-22 | 74 | 5 | 11 | Actual |
| 29345 | 344.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 23043 | 151.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 28014 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
Generated 2025-12-21 06:55:39.861 UTC