[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1757 | 237.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 16437 | 11.40 | 2023-06-23 | 73 | 2 | 12 | Actual |
| 5694 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 18715 | 251.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 20951 | 50.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 19384 | 45.44 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 33130 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 19062 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 11235 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 12831 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 11624 | 280.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 34018 | 175.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 5445 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 12927 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 26296 | 828.37 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 13594 | 166.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
Generated 2025-05-22 16:24:39.346 UTC