[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 90 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2733 | 100.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 9465 | 200.00 | 2023-07-18 | 74 | 1 | 6 | Budget |
| 37238 | 480.00 | 2025-09-17 | 74 | 6 | 4 | Actual |
| 2732 | 155.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 4107 | 138.00 | 2023-02-17 | 74 | 6 | 6 | Actual |
| 11849 | 100.00 | 2023-09-17 | 74 | 4 | 6 | Budget |
| 11753 | 200.00 | 2023-09-17 | 74 | 2 | 6 | Budget |
| 26949 | 514.00 | 2024-12-17 | 74 | 1 | 4 | Actual |
| 35818 | 559.16 | 2025-07-18 | 74 | 1 | 13 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-08-17 | 74 | 1 | 7 | Actual |
| 12881 | 118.00 | 2023-10-18 | 74 | 2 | 6 | Actual |
| 9561 | 122.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 1946 | 200.00 | 2022-12-18 | 74 | 1 | 7 | Budget |
| 20447 | 193.32 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 268 | 200.00 | 2022-11-17 | 74 | 6 | 4 | Budget |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 15529 | 376.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 29075 | 452.14 | 2025-01-17 | 74 | 6 | 13 | Actual |
| 1474 | 200.00 | 2022-12-18 | 74 | 1 | 5 | Budget |
| 11157 | 235.93 | 2023-08-18 | 74 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-09-16 | 74 | 2 | 11 | Actual |
Generated 2025-12-17 19:51:08.727 UTC