[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8203 | 353.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 19097 | 442.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 20358 | 51.82 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 6758 | 300.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 10626 | 101.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 17241 | 100.76 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 31326 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 3636 | 273.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 7473 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 23636 | 432.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 18504 | 32.67 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 5227 | 153.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 4184 | 364.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 35817 | 146.87 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 29902 | 181.61 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 15493 | 790.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 38678 | 221.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 3059 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 30141 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 3248 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
Generated 2025-05-22 03:42:05.819 UTC