[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 423 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 961 | 535.94 | 2022-04-23 | 73 | 1 | 8 | Actual |
| 19975 | 103.00 | 2023-10-24 | 73 | 4 | 6 | Actual |
| 19894 | 137.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 880 | 300.00 | 2022-04-23 | 73 | 6 | 7 | Budget |
| 3715 | 300.00 | 2022-07-24 | 73 | 1 | 5 | Budget |
| 3852 | 220.00 | 2022-07-24 | 73 | 1 | 6 | Budget |
| 13811 | 191.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 38117 | 260.91 | 2025-02-21 | 73 | 1 | 13 | Actual |
| 27271 | 210.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 27803 | 298.64 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 5772 | 86.00 | 2022-09-23 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 2408 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 16773 | 332.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 21565 | 17.78 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 1756 | 220.00 | 2022-05-24 | 73 | 4 | 6 | Budget |
| 28802 | 39.06 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 5694 | 120.00 | 2022-09-23 | 73 | 6 | 3 | Budget |
| 14726 | 332.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 32894 | 180.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
Generated 2025-05-23 17:32:03.054 UTC