[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37586 | 363.00 | 2025-09-21 | 74 | 1 | 7 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 29964 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 7692 | 323.81 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 34169 | 435.00 | 2025-06-23 | 74 | 6 | 7 | Actual |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 11422 | 266.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 32391 | 422.31 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 28837 | 357.15 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 6150 | 109.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 12880 | 200.00 | 2023-10-22 | 74 | 2 | 6 | Budget |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 5368 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 34227 | 490.48 | 2025-06-23 | 74 | 1 | 8 | Actual |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
Generated 2025-12-21 22:42:27.521 UTC