[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
| 36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
| 19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
| 30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
| 11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
| 29492 | 240.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
| 961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2024-07-28 | 73 | 1 | 13 | Actual |
| 31886 | 795.00 | 2024-09-27 | 73 | 1 | 7 | Actual |
| 9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
| 38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
| 10722 | 220.00 | 2023-01-27 | 73 | 4 | 6 | Budget |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
| 29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
Generated 2025-05-28 06:40:31.484 UTC