[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 392 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 38948 | 369.91 | 2025-03-29 | 73 | 1 | 11 | Actual |
| 15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
| 35195 | 84.00 | 2024-12-27 | 73 | 5 | 6 | Actual |
| 18773 | 290.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
| 9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
| 16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
| 3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 38175 | 369.68 | 2025-02-26 | 73 | 6 | 13 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-03-29 | 73 | 2 | 6 | Actual |
| 19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 15613 | 274.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
| 26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 08:08:05.937 UTC