[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37175 | 217.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-09-16 | 74 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-12-18 | 74 | 2 | 11 | Actual |
| 32127 | 219.91 | 2025-04-18 | 74 | 2 | 11 | Actual |
| 12691 | 200.00 | 2023-10-18 | 74 | 1 | 5 | Budget |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 1069 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 30378 | 346.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 6103 | 100.00 | 2023-04-19 | 74 | 1 | 6 | Budget |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-02-17 | 74 | 1 | 6 | Actual |
| 31090 | 289.06 | 2025-03-19 | 74 | 6 | 11 | Actual |
| 22508 | 28.42 | 2024-07-17 | 74 | 1 | 12 | Actual |
| 24632 | 456.00 | 2024-10-17 | 74 | 1 | 3 | Actual |
| 80 | 100.00 | 2022-11-17 | 74 | 6 | 3 | Budget |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 30916 | 637.46 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 30974 | 255.02 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 19534 | 39.06 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 37470 | 132.00 | 2025-09-17 | 74 | 4 | 6 | Actual |
| 22390 | 213.53 | 2024-07-17 | 74 | 3 | 11 | Actual |
Generated 2025-12-17 20:52:08.704 UTC