[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 10 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20413 | 202.89 | 2024-05-19 | 74 | 5 | 11 | Actual |
| 17122 | 454.12 | 2024-02-17 | 74 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 3999 | 100.00 | 2023-02-17 | 74 | 4 | 6 | Budget |
| 490 | 105.00 | 2022-11-17 | 74 | 1 | 6 | Actual |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 12881 | 118.00 | 2023-10-18 | 74 | 2 | 6 | Actual |
| 17443 | 27.36 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 8737 | 200.00 | 2023-06-20 | 74 | 6 | 7 | Budget |
| 8597 | 100.00 | 2023-06-20 | 74 | 6 | 6 | Budget |
| 11236 | 100.00 | 2023-09-17 | 74 | 1 | 3 | Budget |
| 20304 | 212.47 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 34694 | 455.65 | 2025-06-19 | 74 | 2 | 13 | Actual |
| 9140 | 90.00 | 2023-07-18 | 74 | 7 | 3 | Budget |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 35527 | 298.64 | 2025-07-18 | 74 | 2 | 11 | Actual |
| 3450 | 100.00 | 2023-02-17 | 74 | 6 | 3 | Budget |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 36758 | 268.85 | 2025-08-18 | 74 | 5 | 11 | Actual |
| 20655 | 393.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 8491 | 200.00 | 2023-06-20 | 74 | 4 | 6 | Budget |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 24879 | 268.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 19418 | 180.55 | 2024-04-18 | 74 | 6 | 11 | Actual |
Generated 2025-12-17 14:07:38.615 UTC