[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 78 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 6352 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 3576 | 215.00 | 2023-02-17 | 74 | 1 | 4 | Actual |
| 10443 | 276.00 | 2023-08-18 | 74 | 1 | 5 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 2458 | 281.00 | 2023-01-18 | 74 | 1 | 4 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 12223 | 335.94 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-06-19 | 74 | 1 | 8 | Actual |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 10677 | 100.00 | 2023-08-18 | 74 | 3 | 6 | Budget |
| 6494 | 200.00 | 2023-04-19 | 74 | 6 | 7 | Budget |
| 7940 | 90.00 | 2023-06-20 | 74 | 6 | 3 | Budget |
| 16681 | 203.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 22123 | 357.00 | 2024-07-17 | 74 | 1 | 7 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 12362 | 100.00 | 2023-10-18 | 74 | 1 | 3 | Budget |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 15110 | 476.85 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 35818 | 559.16 | 2025-07-18 | 74 | 1 | 13 | Actual |
Generated 2025-12-17 21:14:16.053 UTC