[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 325 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29251 | 865.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 36703 | 210.34 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 36966 | 246.87 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 28310 | 66.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-03-21 | 73 | 3 | 11 | Actual |
| 12281 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 38948 | 369.91 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 10303 | 386.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
| 34782 | 665.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 348 | 301.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 6680 | 220.00 | 2022-09-21 | 73 | 6 | 8 | Budget |
| 38144 | 346.87 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 38890 | 442.00 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-03-22 | 73 | 7 | 3 | Budget |
| 819 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
| 1756 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
| 5167 | 110.00 | 2022-08-22 | 73 | 5 | 6 | Budget |
| 3248 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 3200 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 17296 | 81.61 | 2023-07-22 | 73 | 3 | 11 | Actual |
| 8065 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 14959 | 135.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
Generated 2025-05-21 12:43:01.279 UTC