[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1018 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-04-28 | 73 | 2 | 8 | Actual |
| 30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
| 3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
| 19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
| 16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
| 33044 | 591.00 | 2024-10-28 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
| 20924 | 181.00 | 2023-11-29 | 73 | 1 | 6 | Actual |
| 10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
| 739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
| 9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
| 1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 26201 | 780.00 | 2024-04-27 | 73 | 1 | 7 | Actual |
| 12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
| 13411 | 276.84 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 17:37:07.196 UTC