[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39057 | 41.19 | 2025-05-26 | 73 | 5 | 11 | Actual |
| 26109 | 72.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 27861 | 183.71 | 2024-07-25 | 73 | 1 | 13 | Actual |
| 19836 | 234.00 | 2023-12-26 | 73 | 6 | 5 | Actual |
| 2828 | 313.00 | 2022-08-26 | 73 | 3 | 6 | Actual |
| 13303 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 6680 | 220.00 | 2022-11-25 | 73 | 6 | 8 | Budget |
| 20385 | 69.91 | 2023-12-26 | 73 | 4 | 11 | Actual |
| 11846 | 167.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 8536 | 120.00 | 2023-01-26 | 73 | 5 | 6 | Budget |
| 15996 | 421.00 | 2023-08-26 | 73 | 1 | 7 | Actual |
| 5120 | 220.00 | 2022-10-26 | 73 | 4 | 6 | Budget |
| 36676 | 167.78 | 2025-03-26 | 73 | 2 | 11 | Actual |
| 39149 | 214.59 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 7084 | 300.00 | 2022-12-26 | 73 | 1 | 5 | Budget |
| 36087 | 625.00 | 2025-03-26 | 73 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-05-26 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2023-12-26 | 73 | 2 | 11 | Actual |
| 9559 | 237.00 | 2023-02-23 | 73 | 3 | 6 | Actual |
| 28190 | 501.00 | 2024-08-25 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
| 10038 | 257.15 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 2875 | 198.00 | 2022-08-26 | 73 | 4 | 6 | Actual |
| 11562 | 322.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
Generated 2025-07-25 05:55:02.459 UTC