[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 90 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37880 | 219.91 | 2025-09-21 | 74 | 4 | 11 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 34227 | 490.48 | 2025-06-23 | 74 | 1 | 8 | Actual |
| 24786 | 250.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 33576 | 545.12 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 34726 | 717.05 | 2025-06-23 | 74 | 6 | 13 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 6946 | 256.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
| 27159 | 97.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 8018 | 90.00 | 2023-06-24 | 74 | 7 | 3 | Budget |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
| 9512 | 100.00 | 2023-07-22 | 74 | 2 | 6 | Budget |
| 9851 | 155.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
Generated 2025-12-22 01:13:08.832 UTC