[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29577 | 228.00 | 2024-07-28 | 73 | 6 | 6 | Actual |
| 18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
| 26738 | 297.75 | 2024-04-27 | 73 | 2 | 13 | Actual |
| 2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 27978 | 536.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
| 19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
| 21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 9462 | 274.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
| 16938 | 93.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-05-29 | 73 | 5 | 6 | Budget |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
Generated 2025-05-29 02:04:10.339 UTC