[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13918 | 102.00 | 2023-04-27 | 73 | 5 | 6 | Actual |
| 31978 | 910.19 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2024-07-27 | 73 | 1 | 12 | Actual |
| 18325 | 68.85 | 2023-08-28 | 73 | 3 | 11 | Actual |
| 9606 | 139.00 | 2022-12-26 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2024-08-27 | 73 | 5 | 6 | Actual |
| 20832 | 351.00 | 2023-11-28 | 73 | 1 | 5 | Actual |
| 22243 | 355.63 | 2023-12-26 | 73 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-02-25 | 73 | 6 | 5 | Budget |
| 25017 | 82.00 | 2024-03-27 | 73 | 4 | 6 | Actual |
| 267 | 300.00 | 2022-04-27 | 73 | 6 | 4 | Budget |
| 35726 | 102.89 | 2024-12-26 | 73 | 2 | 12 | Actual |
| 36025 | 132.00 | 2025-01-26 | 73 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 17241 | 100.76 | 2023-07-28 | 73 | 1 | 11 | Actual |
| 4323 | 442.00 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-04-26 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-02-25 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-03-28 | 73 | 1 | 5 | Actual |
| 20001 | 68.00 | 2023-10-28 | 73 | 5 | 6 | Actual |
| 8814 | 510.18 | 2022-11-28 | 73 | 1 | 8 | Actual |
| 33424 | 39.06 | 2024-10-27 | 73 | 2 | 12 | Actual |
| 1943 | 400.00 | 2022-05-28 | 73 | 1 | 7 | Budget |
| 20303 | 169.91 | 2023-10-28 | 73 | 1 | 11 | Actual |
Generated 2025-05-28 03:04:54.887 UTC