[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1151 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 23513 | 28.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 27570 | 307.15 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 9851 | 155.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 4107 | 138.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 28749 | 375.23 | 2025-01-22 | 74 | 3 | 11 | Actual |
| 3388 | 91.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 22753 | 200.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 81 | 96.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 34455 | 268.85 | 2025-06-24 | 74 | 5 | 11 | Actual |
| 22508 | 28.42 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 12754 | 210.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 1712 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 17770 | 261.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 8395 | 100.00 | 2023-06-25 | 74 | 2 | 6 | Budget |
| 10772 | 100.00 | 2023-08-23 | 74 | 5 | 6 | Budget |
| 822 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 29465 | 148.00 | 2025-02-21 | 74 | 2 | 6 | Actual |
| 32041 | 516.24 | 2025-04-23 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 7881 | 130.00 | 2023-06-25 | 74 | 1 | 3 | Actual |
| 27364 | 346.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
Generated 2025-12-22 10:17:21.391 UTC