[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-05-20 | 74 | 6 | 8 | Budget |
| 6760 | 149.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 14875 | 199.00 | 2023-12-18 | 74 | 3 | 6 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 11625 | 200.00 | 2023-09-17 | 74 | 6 | 5 | Budget |
| 32600 | 193.00 | 2025-05-19 | 74 | 7 | 3 | Actual |
| 7145 | 200.00 | 2023-05-20 | 74 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 269 | 187.00 | 2022-11-17 | 74 | 6 | 4 | Actual |
| 3639 | 195.00 | 2023-02-17 | 74 | 6 | 4 | Actual |
| 1335 | 280.00 | 2022-12-18 | 74 | 1 | 4 | Budget |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 13226 | 163.00 | 2023-10-18 | 74 | 6 | 7 | Actual |
| 36677 | 357.15 | 2025-08-18 | 74 | 2 | 11 | Actual |
| 27041 | 380.00 | 2024-12-17 | 74 | 1 | 5 | Actual |
| 6247 | 105.00 | 2023-04-19 | 74 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-11-17 | 74 | 1 | 12 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 35286 | 323.00 | 2025-07-18 | 74 | 1 | 7 | Actual |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 3952 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
Generated 2025-12-17 13:38:41.007 UTC