[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36994 | 631.09 | 2025-08-19 | 74 | 2 | 13 | Actual |
| 10677 | 100.00 | 2023-08-19 | 74 | 3 | 6 | Budget |
| 12753 | 200.00 | 2023-10-19 | 74 | 6 | 5 | Budget |
| 26949 | 514.00 | 2024-12-18 | 74 | 1 | 4 | Actual |
| 19156 | 608.67 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 10678 | 181.00 | 2023-08-19 | 74 | 3 | 6 | Actual |
| 29380 | 269.00 | 2025-02-17 | 74 | 6 | 5 | Actual |
| 5027 | 100.00 | 2023-03-21 | 74 | 2 | 6 | Budget |
| 27364 | 346.00 | 2024-12-18 | 74 | 6 | 7 | Actual |
| 34374 | 226.30 | 2025-06-20 | 74 | 2 | 11 | Actual |
| 16118 | 685.94 | 2024-01-19 | 74 | 2 | 8 | Actual |
| 35554 | 300.76 | 2025-07-19 | 74 | 3 | 11 | Actual |
| 2733 | 100.00 | 2023-01-19 | 74 | 1 | 6 | Budget |
| 25691 | 312.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
| 5697 | 93.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 15138 | 502.61 | 2023-12-19 | 74 | 2 | 8 | Actual |
| 19895 | 131.00 | 2024-05-20 | 74 | 1 | 6 | Actual |
| 34288 | 508.67 | 2025-06-20 | 74 | 6 | 8 | Actual |
| 80 | 100.00 | 2022-11-18 | 74 | 6 | 3 | Budget |
| 30471 | 356.00 | 2025-03-20 | 74 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-09-18 | 74 | 6 | 5 | Budget |
| 11237 | 131.00 | 2023-09-18 | 74 | 1 | 3 | Actual |
| 20833 | 322.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
| 4571 | 96.00 | 2023-03-21 | 74 | 6 | 3 | Actual |
Generated 2025-12-18 17:09:52.031 UTC