[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 457 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7691 | 442.00 | 2022-10-25 | 73 | 1 | 8 | Actual |
| 12032 | 270.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 37415 | 92.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 33752 | 655.00 | 2024-11-24 | 73 | 1 | 4 | Actual |
| 8595 | 224.00 | 2022-11-25 | 73 | 6 | 6 | Actual |
| 9001 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 8393 | 120.00 | 2022-11-25 | 73 | 2 | 6 | Budget |
| 29166 | 450.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 34168 | 514.00 | 2024-11-24 | 73 | 6 | 7 | Actual |
| 9653 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 2082 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 1068 | 220.00 | 2022-04-24 | 73 | 6 | 8 | Budget |
| 27770 | 37.99 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 586 | 281.00 | 2022-04-24 | 73 | 3 | 6 | Actual |
| 37906 | 40.12 | 2025-02-22 | 73 | 5 | 11 | Actual |
| 3773 | 301.00 | 2022-07-25 | 73 | 6 | 5 | Actual |
| 11095 | 220.78 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-05-25 | 73 | 6 | 12 | Actual |
| 489 | 169.00 | 2022-04-24 | 73 | 1 | 6 | Actual |
| 18973 | 57.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2022-10-25 | 73 | 4 | 6 | Actual |
| 3200 | 300.00 | 2022-06-25 | 73 | 1 | 8 | Budget |
| 5632 | 220.00 | 2022-09-24 | 73 | 1 | 3 | Budget |
Generated 2025-05-24 05:06:47.623 UTC