[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11375 | 98.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 21360 | 211.40 | 2024-06-24 | 74 | 2 | 11 | Actual |
| 881 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 4838 | 200.00 | 2023-03-25 | 74 | 1 | 5 | Budget |
| 4324 | 316.24 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 7368 | 200.00 | 2023-05-25 | 74 | 4 | 6 | Budget |
| 29224 | 209.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 28391 | 120.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 35089 | 116.00 | 2025-07-23 | 74 | 1 | 6 | Actual |
| 4696 | 220.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 3061 | 232.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 36181 | 302.00 | 2025-08-23 | 74 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 14927 | 183.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 33339 | 320.98 | 2025-05-24 | 74 | 6 | 11 | Actual |
| 18562 | 403.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
| 8924 | 200.00 | 2023-06-25 | 74 | 6 | 8 | Budget |
| 35031 | 334.00 | 2025-07-23 | 74 | 6 | 5 | Actual |
| 7740 | 200.00 | 2023-05-25 | 74 | 2 | 8 | Budget |
| 21387 | 163.53 | 2024-06-24 | 74 | 3 | 11 | Actual |
| 12096 | 200.00 | 2023-09-22 | 74 | 6 | 7 | Budget |
| 11896 | 92.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 33938 | 158.00 | 2025-06-24 | 74 | 1 | 6 | Actual |
Generated 2025-12-22 07:10:59.317 UTC