[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21834 | 304.00 | 2024-07-19 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-03-22 | 74 | 1 | 5 | Budget |
| 9328 | 200.00 | 2023-07-20 | 74 | 1 | 5 | Budget |
| 19950 | 140.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 3718 | 200.00 | 2023-02-19 | 74 | 1 | 5 | Budget |
| 29075 | 452.14 | 2025-01-19 | 74 | 6 | 13 | Actual |
| 21332 | 151.83 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 39178 | 373.11 | 2025-10-20 | 74 | 2 | 12 | Actual |
| 30591 | 108.00 | 2025-03-21 | 74 | 2 | 6 | Actual |
| 14011 | 486.00 | 2023-11-19 | 74 | 1 | 7 | Actual |
| 19385 | 170.98 | 2024-04-20 | 74 | 5 | 11 | Actual |
| 20775 | 219.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 7880 | 100.00 | 2023-06-22 | 74 | 1 | 3 | Budget |
| 2005 | 200.00 | 2022-12-20 | 74 | 6 | 7 | Budget |
| 39297 | 731.09 | 2025-10-20 | 74 | 2 | 13 | Actual |
| 22277 | 434.42 | 2024-07-19 | 74 | 6 | 8 | Actual |
| 23341 | 164.59 | 2024-08-19 | 74 | 2 | 11 | Actual |
| 29042 | 767.93 | 2025-01-19 | 74 | 2 | 13 | Actual |
| 30506 | 378.00 | 2025-03-21 | 74 | 6 | 5 | Actual |
| 18152 | 413.21 | 2024-03-21 | 74 | 1 | 8 | Actual |
| 16859 | 172.00 | 2024-02-19 | 74 | 2 | 6 | Actual |
| 31295 | 459.16 | 2025-03-21 | 74 | 2 | 13 | Actual |
| 20867 | 336.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 80 | 100.00 | 2022-11-19 | 74 | 6 | 3 | Budget |
Generated 2025-12-19 11:28:39.246 UTC