[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30795 | 421.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 18179 | 284.42 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 4897 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 38828 | 793.52 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 2456 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 26738 | 297.75 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 10363 | 400.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 8922 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 5773 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 3637 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 25784 | 121.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 3248 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 31716 | 74.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 15257 | 23.10 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 20303 | 169.91 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 34546 | 277.36 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 38565 | 102.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 6680 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
Generated 2025-05-22 16:25:59.446 UTC