[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21980 | 222.00 | 2023-12-28 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
Generated 2025-05-29 03:32:42.208 UTC