[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 740 | 200.00 | 2022-11-21 | 74 | 6 | 6 | Budget |
| 1712 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 31887 | 467.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 37880 | 219.91 | 2025-09-21 | 74 | 4 | 11 | Actual |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 35441 | 416.24 | 2025-07-22 | 74 | 6 | 8 | Actual |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 12502 | 80.00 | 2023-10-22 | 74 | 7 | 3 | Budget |
| 6151 | 100.00 | 2023-04-23 | 74 | 2 | 6 | Budget |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 13084 | 120.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-10-22 | 74 | 1 | 4 | Actual |
| 20213 | 602.61 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 26654 | 36.93 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 18974 | 106.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 14960 | 144.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
Generated 2025-12-21 13:18:04.561 UTC