[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22541 | 48.63 | 2024-07-19 | 74 | 6 | 12 | Actual |
| 3854 | 144.00 | 2023-02-19 | 74 | 1 | 6 | Actual |
| 28837 | 357.15 | 2025-01-19 | 74 | 6 | 11 | Actual |
| 31504 | 444.00 | 2025-04-20 | 74 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-10-20 | 74 | 6 | 5 | Budget |
| 30796 | 325.00 | 2025-03-21 | 74 | 6 | 7 | Actual |
| 7801 | 323.81 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 6760 | 149.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-10-20 | 74 | 1 | 3 | Budget |
| 29438 | 134.00 | 2025-02-18 | 74 | 1 | 6 | Actual |
| 6023 | 261.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
| 33938 | 158.00 | 2025-06-21 | 74 | 1 | 6 | Actual |
| 2781 | 100.00 | 2023-01-20 | 74 | 2 | 6 | Budget |
| 25943 | 320.00 | 2024-11-18 | 74 | 6 | 5 | Actual |
| 28516 | 365.00 | 2025-01-19 | 74 | 6 | 7 | Actual |
| 21360 | 211.40 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 17385 | 181.61 | 2024-02-19 | 74 | 6 | 11 | Actual |
| 27159 | 97.00 | 2024-12-19 | 74 | 2 | 6 | Actual |
| 2458 | 281.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 32007 | 473.82 | 2025-04-20 | 74 | 2 | 8 | Actual |
| 1759 | 200.00 | 2022-12-20 | 74 | 4 | 6 | Budget |
| 35727 | 411.41 | 2025-07-20 | 74 | 2 | 12 | Actual |
| 20952 | 134.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 8490 | 168.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
Generated 2025-12-19 04:13:03.246 UTC