[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 424 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35759 | 431.62 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 9929 | 514.73 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 9977 | 305.63 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 13224 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 24631 | 702.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 33937 | 240.00 | 2024-11-23 | 73 | 1 | 6 | Actual |
| 38480 | 395.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 3386 | 220.00 | 2022-07-24 | 73 | 1 | 3 | Budget |
| 26324 | 399.57 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 7004 | 300.00 | 2022-10-24 | 73 | 6 | 4 | Budget |
| 29634 | 861.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 26619 | 24.16 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 21532 | 20.97 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 8489 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 11751 | 125.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 19357 | 66.72 | 2023-09-23 | 73 | 4 | 11 | Actual |
| 19303 | 18.84 | 2023-09-23 | 73 | 2 | 11 | Actual |
| 31475 | 146.00 | 2024-09-22 | 73 | 7 | 3 | Actual |
| 33845 | 426.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 28836 | 245.44 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 3853 | 251.00 | 2022-07-24 | 73 | 1 | 6 | Actual |
Generated 2025-05-24 00:33:45.534 UTC