[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 391 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37237 | 608.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 31631 | 532.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 31538 | 414.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 20212 | 414.73 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 14549 | 471.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 20711 | 96.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 12752 | 249.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 1333 | 572.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 34018 | 175.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 5168 | 111.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 7143 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 1284 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 5821 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 33458 | 343.32 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 32868 | 240.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 3852 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
Generated 2025-05-22 03:14:01.384 UTC