[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21713 | 91.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 16237 | 24.16 | 2023-06-26 | 73 | 2 | 11 | Actual |
| 26296 | 828.37 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 34693 | 238.10 | 2024-11-25 | 73 | 2 | 13 | Actual |
| 26472 | 95.44 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 27212 | 160.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 20979 | 209.00 | 2023-11-26 | 73 | 3 | 6 | Actual |
| 6492 | 354.00 | 2022-09-25 | 73 | 6 | 7 | Actual |
| 7551 | 400.00 | 2022-10-26 | 73 | 1 | 7 | Budget |
| 22507 | 8.21 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 10626 | 101.00 | 2023-01-24 | 73 | 2 | 6 | Actual |
| 5553 | 220.00 | 2022-08-26 | 73 | 6 | 8 | Budget |
| 6945 | 500.00 | 2022-10-26 | 73 | 1 | 4 | Budget |
| 632 | 220.00 | 2022-04-25 | 73 | 4 | 6 | Budget |
| 34546 | 277.36 | 2024-11-25 | 73 | 1 | 12 | Actual |
| 3574 | 400.00 | 2022-07-26 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-04-25 | 73 | 1 | 4 | Actual |
| 5632 | 220.00 | 2022-09-25 | 73 | 1 | 3 | Budget |
| 4694 | 400.00 | 2022-08-26 | 73 | 1 | 4 | Budget |
| 24457 | 133.74 | 2024-02-23 | 73 | 6 | 11 | Actual |
| 13412 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 23312 | 139.06 | 2024-01-24 | 73 | 1 | 11 | Actual |
| 30505 | 450.00 | 2024-08-25 | 73 | 6 | 5 | Actual |
| 19183 | 390.48 | 2023-09-25 | 73 | 2 | 8 | Actual |
Generated 2025-05-25 13:13:35.389 UTC