[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 360 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29789 | 496.54 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 24574 | 18.84 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-08-24 | 73 | 1 | 12 | Actual |
| 2730 | 220.00 | 2022-06-24 | 73 | 1 | 6 | Budget |
| 10302 | 400.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 28338 | 321.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 29544 | 102.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 10769 | 110.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 31055 | 184.81 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 3774 | 300.00 | 2022-07-24 | 73 | 6 | 5 | Budget |
| 960 | 300.00 | 2022-04-23 | 73 | 1 | 8 | Budget |
| 9326 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 36145 | 649.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 8265 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-02-21 | 73 | 5 | 11 | Actual |
| 488 | 220.00 | 2022-04-23 | 73 | 1 | 6 | Budget |
| 14959 | 135.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 23849 | 236.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-10-24 | 73 | 6 | 4 | Budget |
| 29577 | 228.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 12549 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 35195 | 84.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 5306 | 300.00 | 2022-08-24 | 73 | 1 | 7 | Budget |
Generated 2025-05-23 17:15:23.229 UTC