[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 4107 | 138.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 27743 | 405.02 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 18562 | 403.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 39058 | 330.55 | 2025-10-22 | 74 | 5 | 11 | Actual |
| 19098 | 405.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 18326 | 182.68 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 35641 | 242.25 | 2025-07-22 | 74 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 2133 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 30506 | 378.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 5122 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 32895 | 166.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
| 32841 | 167.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
Generated 2025-12-21 19:44:48.605 UTC