[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32599 | 146.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
| 4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
| 38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2024-12-27 | 73 | 5 | 6 | Actual |
| 20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 22507 | 8.21 | 2023-12-27 | 73 | 1 | 12 | Actual |
| 11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
| 16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
| 36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
| 7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
| 13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 17149 | 245.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-10-29 | 73 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
| 16560 | 390.00 | 2023-07-29 | 73 | 6 | 3 | Actual |
| 5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
| 8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
Generated 2025-05-29 02:01:04.821 UTC