[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 225 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15528 | 416.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 33277 | 109.27 | 2024-10-19 | 73 | 3 | 11 | Actual |
| 23849 | 236.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 3636 | 273.00 | 2022-07-20 | 73 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-05-20 | 73 | 4 | 11 | Actual |
| 12094 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 26619 | 24.16 | 2024-04-18 | 73 | 1 | 12 | Actual |
| 6149 | 110.00 | 2022-09-19 | 73 | 2 | 6 | Budget |
| 12360 | 300.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 35553 | 178.42 | 2024-12-18 | 73 | 3 | 11 | Actual |
| 33543 | 338.10 | 2024-10-19 | 73 | 2 | 13 | Actual |
| 4646 | 110.00 | 2022-08-20 | 73 | 7 | 3 | Budget |
| 680 | 122.00 | 2022-04-19 | 73 | 5 | 6 | Actual |
| 38117 | 260.91 | 2025-02-17 | 73 | 1 | 13 | Actual |
| 31886 | 795.00 | 2024-09-18 | 73 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-03-20 | 73 | 1 | 6 | Actual |
| 29286 | 486.00 | 2024-07-19 | 73 | 6 | 4 | Actual |
| 2921 | 120.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
| 27921 | 466.17 | 2024-05-19 | 73 | 6 | 13 | Actual |
| 10303 | 386.00 | 2023-01-18 | 73 | 1 | 4 | Actual |
| 632 | 220.00 | 2022-04-19 | 73 | 4 | 6 | Budget |
| 37705 | 582.91 | 2025-02-17 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-08-20 | 73 | 5 | 11 | Actual |
Generated 2025-05-19 07:34:30.409 UTC