[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 188 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 6897 | 53.00 | 2022-10-29 | 73 | 7 | 3 | Actual |
| 18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
| 35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
| 15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
| 2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 38948 | 369.91 | 2025-03-29 | 73 | 1 | 11 | Actual |
| 15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
| 17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
| 18921 | 169.00 | 2023-09-28 | 73 | 3 | 6 | Actual |
| 4244 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
| 34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
| 25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
| 14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 20:50:29.127 UTC