[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38117 | 260.91 | 2025-02-25 | 73 | 1 | 13 | Actual |
| 14606 | 72.00 | 2023-05-28 | 73 | 7 | 3 | Actual |
| 39296 | 422.31 | 2025-03-28 | 73 | 2 | 13 | Actual |
| 27212 | 160.00 | 2024-05-27 | 73 | 4 | 6 | Actual |
| 37202 | 585.00 | 2025-02-25 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
| 25907 | 369.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-01-26 | 73 | 1 | 5 | Budget |
| 20619 | 721.00 | 2023-11-28 | 73 | 1 | 3 | Actual |
| 16437 | 11.40 | 2023-06-28 | 73 | 2 | 12 | Actual |
| 30049 | 47.57 | 2024-07-27 | 73 | 2 | 12 | Actual |
| 27650 | 73.10 | 2024-05-27 | 73 | 5 | 11 | Actual |
| 33044 | 591.00 | 2024-10-27 | 73 | 6 | 7 | Actual |
| 23693 | 96.00 | 2024-02-25 | 73 | 7 | 3 | Actual |
| 33458 | 343.32 | 2024-10-27 | 73 | 6 | 12 | Actual |
| 21952 | 62.00 | 2023-12-26 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-04-27 | 73 | 1 | 4 | Actual |
| 6758 | 300.00 | 2022-10-28 | 73 | 1 | 3 | Budget |
| 29131 | 722.00 | 2024-07-27 | 73 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-02-25 | 73 | 1 | 3 | Actual |
| 5226 | 220.00 | 2022-08-28 | 73 | 6 | 6 | Budget |
| 17917 | 230.00 | 2023-08-28 | 73 | 3 | 6 | Actual |
| 10968 | 300.00 | 2023-01-26 | 73 | 6 | 7 | Budget |
| 7413 | 81.00 | 2022-10-28 | 73 | 5 | 6 | Actual |
Generated 2025-05-28 02:17:17.880 UTC