[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 05:00:48.860 UTC