[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5633 | 272.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 2731 | 213.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 4569 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 7611 | 364.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
| 32098 | 302.89 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 5695 | 132.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
| 18093 | 301.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 26560 | 103.95 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 20446 | 94.38 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 16089 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 30505 | 450.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 13412 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 3996 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
| 31978 | 910.19 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 12879 | 120.00 | 2023-03-22 | 73 | 2 | 6 | Budget |
| 8124 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 30168 | 310.03 | 2024-07-21 | 73 | 2 | 13 | Actual |
| 8345 | 300.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 5493 | 266.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2024-07-21 | 73 | 6 | 13 | Actual |
| 7223 | 300.00 | 2022-10-22 | 73 | 1 | 6 | Budget |
Generated 2025-05-22 02:06:32.582 UTC