[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37619 | 452.00 | 2025-03-21 | 73 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-01-19 | 73 | 2 | 6 | Actual |
| 18 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
| 960 | 300.00 | 2022-05-21 | 73 | 1 | 8 | Budget |
| 15906 | 127.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 8535 | 148.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 11047 | 585.94 | 2023-02-19 | 73 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-21 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 1756 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
| 5960 | 300.00 | 2022-10-21 | 73 | 1 | 5 | Budget |
| 8017 | 70.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 15284 | 59.27 | 2023-06-21 | 73 | 3 | 11 | Actual |
| 11893 | 63.00 | 2023-03-21 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 19330 | 56.08 | 2023-10-21 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 22006 | 157.00 | 2024-01-19 | 73 | 4 | 6 | Actual |
| 8735 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 25254 | 305.63 | 2024-04-20 | 73 | 2 | 8 | Actual |
| 28894 | 249.70 | 2024-07-21 | 73 | 1 | 12 | Actual |
Generated 2025-06-20 20:31:23.471 UTC