[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15311 | 97.57 | 2023-05-29 | 73 | 4 | 11 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 30141 | 183.71 | 2024-07-28 | 73 | 1 | 13 | Actual |
| 8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
| 30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
| 35498 | 300.76 | 2024-12-27 | 73 | 1 | 11 | Actual |
| 36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
| 16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
| 14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 3449 | 120.00 | 2022-07-29 | 73 | 6 | 3 | Budget |
| 18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
| 6291 | 98.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
| 36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
Generated 2025-05-28 03:42:42.343 UTC