[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 185 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 158 | 80.00 | 2022-04-28 | 73 | 7 | 3 | Budget |
| 9928 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
| 23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
| 22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 7083 | 273.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
| 26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
| 4104 | 216.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
| 8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
| 1067 | 198.05 | 2022-04-28 | 73 | 6 | 8 | Actual |
| 2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
| 22006 | 157.00 | 2023-12-27 | 73 | 4 | 6 | Actual |
| 15311 | 97.57 | 2023-05-29 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 17:02:57.243 UTC