[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17889 | 55.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 30853 | 1182.92 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 9849 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 2082 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 10676 | 304.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 23544 | 22.04 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 21565 | 17.78 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 5444 | 496.54 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 32662 | 483.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 22597 | 643.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 11046 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 18715 | 251.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 2003 | 345.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 21925 | 162.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 12172 | 395.03 | 2023-02-20 | 73 | 1 | 8 | Actual |
Generated 2025-05-22 11:39:36.371 UTC