[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 152 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 2778 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
Generated 2025-05-30 01:18:09.771 UTC