[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 386 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
| 32599 | 146.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2024-11-28 | 73 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
| 37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
| 32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
| 880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
| 8124 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Budget |
| 26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 2875 | 198.00 | 2022-06-29 | 73 | 4 | 6 | Actual |
| 19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
| 5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
| 2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
| 18093 | 301.00 | 2023-08-29 | 73 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
| 5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
Generated 2025-05-28 05:27:49.811 UTC