[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
| 2004 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
| 13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
| 7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
| 27742 | 282.68 | 2024-05-28 | 73 | 1 | 12 | Actual |
| 8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
| 6350 | 220.00 | 2022-09-28 | 73 | 6 | 6 | Budget |
| 39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
| 33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 32006 | 399.57 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 20739 | 367.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 19:51:09.264 UTC