[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 32663 | 369.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 4372 | 320.78 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 10304 | 200.00 | 2023-08-22 | 74 | 1 | 4 | Budget |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 37907 | 319.91 | 2025-09-21 | 74 | 5 | 11 | Actual |
| 35760 | 479.49 | 2025-07-22 | 74 | 6 | 12 | Actual |
| 20775 | 219.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 39212 | 425.24 | 2025-10-22 | 74 | 6 | 12 | Actual |
| 16887 | 208.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 34783 | 332.00 | 2025-07-22 | 74 | 1 | 3 | Actual |
| 17122 | 454.12 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 10364 | 200.00 | 2023-08-22 | 74 | 6 | 4 | Budget |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
Generated 2025-12-21 17:23:56.093 UTC