[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15613 | 274.00 | 2023-07-19 | 73 | 1 | 4 | Actual |
| 39057 | 41.19 | 2025-04-18 | 73 | 5 | 11 | Actual |
| 13838 | 55.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 10302 | 400.00 | 2023-02-16 | 73 | 1 | 4 | Budget |
| 8814 | 510.18 | 2022-12-19 | 73 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 21440 | 22.04 | 2023-12-19 | 73 | 5 | 11 | Actual |
| 10967 | 374.00 | 2023-02-16 | 73 | 6 | 7 | Actual |
| 31796 | 124.00 | 2024-10-17 | 73 | 5 | 6 | Actual |
| 13161 | 400.00 | 2023-04-18 | 73 | 1 | 7 | Budget |
| 24342 | 46.50 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 8673 | 400.00 | 2022-12-19 | 73 | 1 | 7 | Budget |
| 11702 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 2874 | 220.00 | 2022-07-19 | 73 | 4 | 6 | Budget |
| 4322 | 400.00 | 2022-08-18 | 73 | 1 | 8 | Budget |
| 23009 | 108.00 | 2024-02-16 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2023-08-18 | 73 | 5 | 6 | Actual |
| 4694 | 400.00 | 2022-09-18 | 73 | 1 | 4 | Budget |
| 39149 | 214.59 | 2025-04-18 | 73 | 1 | 12 | Actual |
| 37082 | 836.00 | 2025-03-18 | 73 | 1 | 3 | Actual |
| 7144 | 354.00 | 2022-11-18 | 73 | 6 | 5 | Actual |
| 33667 | 437.00 | 2024-12-18 | 73 | 6 | 3 | Actual |
| 30505 | 450.00 | 2024-09-17 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
Generated 2025-06-17 09:39:52.557 UTC