[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8344 | 213.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 23254 | 364.72 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 9325 | 322.00 | 2022-12-19 | 73 | 1 | 5 | Actual |
| 8265 | 300.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-04-19 | 73 | 2 | 11 | Actual |
| 33752 | 655.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 37025 | 366.17 | 2025-01-19 | 73 | 6 | 13 | Actual |
| 22752 | 205.00 | 2024-01-19 | 73 | 6 | 4 | Actual |
| 21239 | 335.94 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 9654 | 63.00 | 2022-12-19 | 73 | 5 | 6 | Actual |
| 3637 | 300.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
| 6945 | 500.00 | 2022-10-21 | 73 | 1 | 4 | Budget |
| 23512 | 15.65 | 2024-01-19 | 73 | 1 | 12 | Actual |
| 26948 | 912.00 | 2024-05-20 | 73 | 1 | 4 | Actual |
| 22334 | 105.02 | 2023-12-19 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
| 13535 | 443.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-04-20 | 73 | 6 | 6 | Budget |
| 1068 | 220.00 | 2022-04-20 | 73 | 6 | 8 | Budget |
| 28364 | 195.00 | 2024-06-20 | 73 | 4 | 6 | Actual |
| 3449 | 120.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 6291 | 98.00 | 2022-09-20 | 73 | 5 | 6 | Actual |
| 29634 | 861.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-07-20 | 73 | 6 | 13 | Actual |
Generated 2025-05-20 04:54:32.457 UTC