[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 435 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16525 | 585.00 | 2023-09-25 | 73 | 1 | 3 | Actual |
| 32006 | 399.57 | 2024-11-24 | 73 | 2 | 8 | Actual |
| 6897 | 53.00 | 2022-12-26 | 73 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-11-25 | 73 | 1 | 3 | Budget |
| 29577 | 228.00 | 2024-09-24 | 73 | 6 | 6 | Actual |
| 6680 | 220.00 | 2022-11-25 | 73 | 6 | 8 | Budget |
| 28748 | 216.72 | 2024-08-25 | 73 | 3 | 11 | Actual |
| 8921 | 166.24 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 27212 | 160.00 | 2024-07-25 | 73 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 33458 | 343.32 | 2024-12-25 | 73 | 6 | 12 | Actual |
| 7270 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
| 38735 | 520.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 7083 | 273.00 | 2022-12-26 | 73 | 1 | 5 | Actual |
| 20951 | 50.00 | 2024-01-26 | 73 | 2 | 6 | Actual |
| 8674 | 332.00 | 2023-01-26 | 73 | 1 | 7 | Actual |
| 488 | 220.00 | 2022-06-25 | 73 | 1 | 6 | Budget |
| 36730 | 167.78 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 17469 | 11.40 | 2023-09-25 | 73 | 2 | 12 | Actual |
| 23907 | 234.00 | 2024-04-24 | 73 | 1 | 6 | Actual |
| 9789 | 400.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 10442 | 400.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 25133 | 499.00 | 2024-05-25 | 73 | 1 | 7 | Actual |
| 27978 | 536.00 | 2024-08-25 | 73 | 1 | 3 | Actual |
Generated 2025-07-25 06:47:03.906 UTC