[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 34875 | 212.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 21776 | 284.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 33339 | 320.98 | 2025-05-19 | 74 | 6 | 11 | Actual |
| 28071 | 231.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 20833 | 322.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 9930 | 200.00 | 2023-07-18 | 74 | 1 | 8 | Budget |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 11423 | 200.00 | 2023-09-17 | 74 | 1 | 4 | Budget |
| 13305 | 290.48 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 7692 | 323.81 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 1287 | 100.00 | 2022-12-18 | 74 | 7 | 3 | Budget |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 15907 | 186.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-08-18 | 74 | 6 | 12 | Actual |
| 30796 | 325.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 15707 | 328.00 | 2024-01-18 | 74 | 1 | 5 | Actual |
| 12613 | 200.00 | 2023-10-18 | 74 | 6 | 4 | Budget |
| 4837 | 216.00 | 2023-03-20 | 74 | 1 | 5 | Actual |
| 3529 | 100.00 | 2023-02-17 | 74 | 7 | 3 | Budget |
Generated 2025-12-17 17:39:45.997 UTC