[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 395 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
| 29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
| 3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
| 32098 | 302.89 | 2024-09-27 | 73 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
| 11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-03-28 | 73 | 1 | 12 | Actual |
| 24314 | 122.04 | 2024-02-26 | 73 | 1 | 11 | Actual |
| 11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
| 33130 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
| 4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
| 12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
| 18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
Generated 2025-05-28 21:13:56.906 UTC