[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 67 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37389 | 138.00 | 2025-09-18 | 74 | 1 | 6 | Actual |
| 8127 | 280.00 | 2023-06-21 | 74 | 6 | 4 | Budget |
| 8395 | 100.00 | 2023-06-21 | 74 | 2 | 6 | Budget |
| 9851 | 155.00 | 2023-07-19 | 74 | 6 | 7 | Actual |
| 15586 | 350.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
| 23255 | 619.27 | 2024-08-18 | 74 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-10-19 | 74 | 4 | 6 | Budget |
| 4372 | 320.78 | 2023-02-18 | 74 | 2 | 8 | Actual |
| 9655 | 100.00 | 2023-07-19 | 74 | 5 | 6 | Budget |
| 11097 | 200.00 | 2023-08-19 | 74 | 2 | 8 | Budget |
| 39150 | 355.02 | 2025-10-19 | 74 | 1 | 12 | Actual |
| 26561 | 145.44 | 2024-11-17 | 74 | 6 | 11 | Actual |
| 21240 | 554.12 | 2024-06-20 | 74 | 2 | 8 | Actual |
| 19385 | 170.98 | 2024-04-19 | 74 | 5 | 11 | Actual |
| 821 | 255.00 | 2022-11-18 | 74 | 1 | 7 | Actual |
| 15052 | 327.00 | 2023-12-19 | 74 | 6 | 7 | Actual |
| 7321 | 107.00 | 2023-05-21 | 74 | 3 | 6 | Actual |
| 35499 | 300.76 | 2025-07-19 | 74 | 1 | 11 | Actual |
| 4046 | 100.00 | 2023-02-18 | 74 | 5 | 6 | Budget |
| 24516 | 42.25 | 2024-09-17 | 74 | 1 | 12 | Actual |
| 28516 | 365.00 | 2025-01-18 | 74 | 6 | 7 | Actual |
| 8443 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 12550 | 207.00 | 2023-10-19 | 74 | 1 | 4 | Actual |
| 23193 | 499.58 | 2024-08-18 | 74 | 1 | 8 | Actual |
Generated 2025-12-18 17:51:08.758 UTC