[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 458 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35406 | 428.36 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 26771 | 329.33 | 2024-04-26 | 73 | 6 | 13 | Actual |
| 20034 | 148.00 | 2023-10-28 | 73 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-02-25 | 73 | 6 | 3 | Budget |
| 19533 | 23.10 | 2023-09-27 | 73 | 6 | 12 | Actual |
| 35320 | 473.00 | 2024-12-26 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-03-28 | 73 | 1 | 7 | Actual |
| 9560 | 220.00 | 2022-12-26 | 73 | 3 | 6 | Budget |
| 36087 | 625.00 | 2025-01-26 | 73 | 6 | 4 | Actual |
| 19590 | 760.00 | 2023-10-28 | 73 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-01-26 | 73 | 1 | 4 | Budget |
| 10442 | 400.00 | 2023-01-26 | 73 | 1 | 5 | Budget |
| 24574 | 18.84 | 2024-02-25 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 19743 | 223.00 | 2023-10-28 | 73 | 6 | 4 | Actual |
| 18471 | 16.72 | 2023-08-28 | 73 | 1 | 12 | Actual |
| 30257 | 686.00 | 2024-08-27 | 73 | 1 | 3 | Actual |
| 12830 | 223.00 | 2023-03-28 | 73 | 1 | 6 | Actual |
| 3852 | 220.00 | 2022-07-28 | 73 | 1 | 6 | Budget |
| 25076 | 180.00 | 2024-03-27 | 73 | 6 | 6 | Actual |
| 32507 | 819.00 | 2024-10-27 | 73 | 1 | 3 | Actual |
| 9790 | 455.00 | 2022-12-26 | 73 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-03-28 | 73 | 6 | 3 | Actual |
Generated 2025-05-28 01:18:49.356 UTC