[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11702 | 220.00 | 2023-03-19 | 73 | 1 | 6 | Budget |
| 10362 | 234.00 | 2023-02-17 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 3386 | 220.00 | 2022-08-19 | 73 | 1 | 3 | Budget |
| 12548 | 429.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-02-17 | 73 | 6 | 4 | Actual |
| 17350 | 17.78 | 2023-08-19 | 73 | 5 | 11 | Actual |
| 6021 | 300.00 | 2022-10-19 | 73 | 6 | 5 | Budget |
| 27186 | 293.00 | 2024-06-18 | 73 | 3 | 6 | Actual |
| 25428 | 64.59 | 2024-04-18 | 73 | 4 | 11 | Actual |
| 25254 | 305.63 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 633 | 157.00 | 2022-05-19 | 73 | 4 | 6 | Actual |
| 2191 | 284.42 | 2022-06-19 | 73 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-05-19 | 73 | 6 | 5 | Budget |
| 18325 | 68.85 | 2023-09-19 | 73 | 3 | 11 | Actual |
| 158 | 80.00 | 2022-05-19 | 73 | 7 | 3 | Budget |
| 8204 | 300.00 | 2022-12-20 | 73 | 1 | 5 | Budget |
| 17804 | 302.00 | 2023-09-19 | 73 | 6 | 5 | Actual |
| 21980 | 222.00 | 2024-01-17 | 73 | 3 | 6 | Actual |
| 488 | 220.00 | 2022-05-19 | 73 | 1 | 6 | Budget |
| 1206 | 203.00 | 2022-06-19 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2022-08-19 | 73 | 1 | 5 | Budget |
| 16117 | 395.03 | 2023-07-20 | 73 | 2 | 8 | Actual |
| 9789 | 400.00 | 2023-01-17 | 73 | 1 | 7 | Budget |
Generated 2025-06-18 20:12:21.747 UTC