[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15907 | 186.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 26473 | 158.21 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 38646 | 125.00 | 2025-10-23 | 74 | 5 | 6 | Actual |
| 18472 | 32.67 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 10364 | 200.00 | 2023-08-23 | 74 | 6 | 4 | Budget |
| 6103 | 100.00 | 2023-04-24 | 74 | 1 | 6 | Budget |
| 37203 | 337.00 | 2025-09-22 | 74 | 1 | 4 | Actual |
| 27159 | 97.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 2733 | 100.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 11752 | 157.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 4570 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 34726 | 717.05 | 2025-06-24 | 74 | 6 | 13 | Actual |
| 5123 | 161.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 6621 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 21414 | 211.40 | 2024-06-24 | 74 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 11484 | 200.00 | 2023-09-22 | 74 | 6 | 4 | Budget |
| 33251 | 366.72 | 2025-05-24 | 74 | 2 | 11 | Actual |
| 39058 | 330.55 | 2025-10-23 | 74 | 5 | 11 | Actual |
| 16561 | 352.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 34346 | 377.36 | 2025-06-24 | 74 | 1 | 11 | Actual |
| 5495 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 8816 | 376.85 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 31419 | 236.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
Generated 2025-12-22 11:47:12.021 UTC