[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 396 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27861 | 183.71 | 2024-05-27 | 73 | 1 | 13 | Actual |
| 11095 | 220.78 | 2023-01-26 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
| 23962 | 162.00 | 2024-02-25 | 73 | 3 | 6 | Actual |
| 3637 | 300.00 | 2022-07-28 | 73 | 6 | 4 | Budget |
| 4183 | 300.00 | 2022-07-28 | 73 | 1 | 7 | Budget |
| 8922 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
| 7552 | 494.00 | 2022-10-28 | 73 | 1 | 7 | Actual |
| 22389 | 102.89 | 2023-12-26 | 73 | 3 | 11 | Actual |
| 5695 | 132.00 | 2022-09-27 | 73 | 6 | 3 | Actual |
| 26560 | 103.95 | 2024-04-26 | 73 | 6 | 11 | Actual |
| 10828 | 220.00 | 2023-01-26 | 73 | 6 | 6 | Budget |
| 32627 | 741.00 | 2024-10-27 | 73 | 1 | 4 | Actual |
| 3248 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 21211 | 779.88 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-03-28 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-08-28 | 73 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 7320 | 211.00 | 2022-10-28 | 73 | 3 | 6 | Actual |
| 19303 | 18.84 | 2023-09-27 | 73 | 2 | 11 | Actual |
| 34782 | 665.00 | 2024-12-26 | 73 | 1 | 3 | Actual |
| 25076 | 180.00 | 2024-03-27 | 73 | 6 | 6 | Actual |
| 37939 | 302.89 | 2025-02-25 | 73 | 6 | 11 | Actual |
| 1067 | 198.05 | 2022-04-27 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 02:15:47.246 UTC