[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7941 | 104.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 21032 | 133.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
| 18894 | 153.00 | 2024-04-19 | 74 | 2 | 6 | Actual |
| 36848 | 359.28 | 2025-08-19 | 74 | 1 | 12 | Actual |
| 19218 | 399.57 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 19950 | 140.00 | 2024-05-20 | 74 | 3 | 6 | Actual |
| 28191 | 363.00 | 2025-01-18 | 74 | 1 | 5 | Actual |
| 22123 | 357.00 | 2024-07-18 | 74 | 1 | 7 | Actual |
| 39330 | 503.02 | 2025-10-19 | 74 | 6 | 13 | Actual |
| 28837 | 357.15 | 2025-01-18 | 74 | 6 | 11 | Actual |
| 16210 | 188.00 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 35699 | 300.76 | 2025-07-19 | 74 | 1 | 12 | Actual |
| 33938 | 158.00 | 2025-06-20 | 74 | 1 | 6 | Actual |
| 10772 | 100.00 | 2023-08-19 | 74 | 5 | 6 | Budget |
| 10039 | 200.00 | 2023-07-19 | 74 | 6 | 8 | Budget |
| 16859 | 172.00 | 2024-02-18 | 74 | 2 | 6 | Actual |
| 38026 | 443.32 | 2025-09-18 | 74 | 2 | 12 | Actual |
| 21566 | 28.42 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-09-17 | 74 | 6 | 7 | Actual |
| 19503 | 39.06 | 2024-04-19 | 74 | 2 | 12 | Actual |
| 14607 | 267.00 | 2023-12-19 | 74 | 7 | 3 | Actual |
| 20925 | 186.00 | 2024-06-20 | 74 | 1 | 6 | Actual |
| 10304 | 200.00 | 2023-08-19 | 74 | 1 | 4 | Budget |
| 28339 | 202.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
Generated 2025-12-19 03:08:05.505 UTC