[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 28923 | 336.94 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 26620 | 32.67 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 12283 | 254.12 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 8538 | 148.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 35499 | 300.76 | 2025-07-22 | 74 | 1 | 11 | Actual |
| 32869 | 147.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 34903 | 403.00 | 2025-07-22 | 74 | 1 | 4 | Actual |
| 19534 | 39.06 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 33576 | 545.12 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 11705 | 100.00 | 2023-09-21 | 74 | 1 | 6 | Budget |
| 13893 | 141.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 24786 | 250.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 3202 | 337.45 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 10581 | 100.00 | 2023-08-22 | 74 | 1 | 6 | Budget |
| 12977 | 116.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 5883 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
Generated 2025-12-21 23:08:57.740 UTC