[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 388 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31294 | 238.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 1206 | 203.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 19417 | 129.48 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 24631 | 702.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 10363 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 2131 | 292.00 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 23394 | 97.57 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 13412 | 220.00 | 2023-05-31 | 73 | 6 | 8 | Budget |
| 820 | 432.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
| 33724 | 185.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 24991 | 162.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 13083 | 220.00 | 2023-05-31 | 73 | 6 | 6 | Budget |
| 30590 | 81.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 20126 | 301.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 17769 | 263.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 6818 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 24314 | 122.04 | 2024-04-29 | 73 | 1 | 11 | Actual |
Generated 2025-07-30 07:38:10.403 UTC