[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 129 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-04-27 | 73 | 1 | 4 | Actual |
| 23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
| 35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
| 4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 34488 | 293.32 | 2024-11-28 | 73 | 6 | 11 | Actual |
| 36180 | 373.00 | 2025-01-27 | 73 | 6 | 5 | Actual |
| 3449 | 120.00 | 2022-07-29 | 73 | 6 | 3 | Budget |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 30200 | 366.17 | 2024-07-28 | 73 | 6 | 13 | Actual |
| 2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
| 4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 07:19:52.719 UTC