[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 7225 | 157.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 5076 | 100.00 | 2023-03-20 | 74 | 3 | 6 | Budget |
| 6294 | 100.00 | 2023-04-19 | 74 | 5 | 6 | Budget |
| 21834 | 304.00 | 2024-07-17 | 74 | 1 | 5 | Actual |
| 17863 | 179.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 33011 | 410.00 | 2025-05-19 | 74 | 1 | 7 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 2517 | 187.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 9608 | 137.00 | 2023-07-18 | 74 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-12-18 | 74 | 1 | 5 | Actual |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 5556 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 28602 | 599.58 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 32814 | 148.00 | 2025-05-19 | 74 | 1 | 6 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 12880 | 200.00 | 2023-10-18 | 74 | 2 | 6 | Budget |
| 38539 | 185.00 | 2025-10-18 | 74 | 1 | 6 | Actual |
| 8444 | 100.00 | 2023-06-20 | 74 | 3 | 6 | Budget |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
Generated 2025-12-17 09:33:45.360 UTC