[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13411 | 276.84 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 27363 | 473.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 18298 | 23.10 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 5960 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 4694 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 1471 | 300.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 16971 | 137.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 8489 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 10116 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 20654 | 397.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 1803 | 120.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 37388 | 203.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 13021 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 30049 | 47.57 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 9654 | 63.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 10723 | 153.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 6148 | 94.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 18715 | 251.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
Generated 2025-05-22 07:50:57.106 UTC