[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 401 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32840 | 78.00 | 2024-10-27 | 73 | 2 | 6 | Actual |
| 34400 | 175.23 | 2024-11-27 | 73 | 3 | 11 | Actual |
| 32450 | 274.94 | 2024-09-26 | 73 | 6 | 13 | Actual |
| 10037 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
| 7319 | 220.00 | 2022-10-28 | 73 | 3 | 6 | Budget |
| 5881 | 300.00 | 2022-09-27 | 73 | 6 | 4 | Budget |
| 24423 | 24.16 | 2024-02-25 | 73 | 5 | 11 | Actual |
| 9138 | 70.00 | 2022-12-26 | 73 | 7 | 3 | Budget |
| 13021 | 110.00 | 2023-03-28 | 73 | 5 | 6 | Budget |
| 21980 | 222.00 | 2023-12-26 | 73 | 3 | 6 | Actual |
| 38175 | 369.68 | 2025-02-25 | 73 | 6 | 13 | Actual |
| 5772 | 86.00 | 2022-09-27 | 73 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-04-27 | 73 | 1 | 5 | Budget |
| 21775 | 257.00 | 2023-12-26 | 73 | 6 | 4 | Actual |
| 31294 | 238.10 | 2024-08-27 | 73 | 2 | 13 | Actual |
| 8344 | 213.00 | 2022-11-28 | 73 | 1 | 6 | Actual |
| 24666 | 377.00 | 2024-03-27 | 73 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-03-28 | 73 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-11-28 | 73 | 1 | 3 | Actual |
| 34018 | 175.00 | 2024-11-27 | 73 | 4 | 6 | Actual |
| 13350 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 1333 | 572.00 | 2022-05-28 | 73 | 1 | 4 | Actual |
| 20774 | 245.00 | 2023-11-28 | 73 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-06-27 | 73 | 6 | 12 | Actual |
Generated 2025-05-28 01:39:34.022 UTC