[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16681 | 203.00 | 2024-02-16 | 74 | 6 | 4 | Actual |
| 18180 | 602.61 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 5076 | 100.00 | 2023-03-19 | 74 | 3 | 6 | Budget |
| 31176 | 465.66 | 2025-03-18 | 74 | 2 | 12 | Actual |
| 4759 | 167.00 | 2023-03-19 | 74 | 6 | 4 | Actual |
| 35608 | 289.06 | 2025-07-17 | 74 | 5 | 11 | Actual |
| 11096 | 252.60 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 17270 | 232.68 | 2024-02-16 | 74 | 2 | 11 | Actual |
| 8537 | 100.00 | 2023-06-19 | 74 | 5 | 6 | Budget |
| 13536 | 367.00 | 2023-11-16 | 74 | 6 | 3 | Actual |
| 10678 | 181.00 | 2023-08-17 | 74 | 3 | 6 | Actual |
| 26983 | 408.00 | 2024-12-16 | 74 | 6 | 4 | Actual |
| 11895 | 100.00 | 2023-09-16 | 74 | 5 | 6 | Budget |
| 3776 | 188.00 | 2023-02-16 | 74 | 6 | 5 | Actual |
| 16319 | 211.40 | 2024-01-17 | 74 | 5 | 11 | Actual |
| 29167 | 311.00 | 2025-02-15 | 74 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-11-16 | 74 | 6 | 3 | Budget |
| 1150 | 144.00 | 2022-12-17 | 74 | 1 | 3 | Actual |
| 2193 | 200.00 | 2022-12-17 | 74 | 6 | 8 | Budget |
| 12034 | 200.00 | 2023-09-16 | 74 | 1 | 7 | Budget |
| 31002 | 294.38 | 2025-03-18 | 74 | 2 | 11 | Actual |
| 681 | 148.00 | 2022-11-16 | 74 | 5 | 6 | Actual |
| 33846 | 283.00 | 2025-06-18 | 74 | 1 | 5 | Actual |
| 22633 | 382.00 | 2024-08-16 | 74 | 6 | 3 | Actual |
Generated 2025-12-16 13:45:56.983 UTC