[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 10722 | 220.00 | 2023-01-27 | 73 | 4 | 6 | Budget |
| 31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
| 15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
| 31001 | 73.10 | 2024-08-28 | 73 | 2 | 11 | Actual |
| 9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-04-27 | 73 | 6 | 7 | Actual |
| 38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
| 11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
| 10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
| 2980 | 243.00 | 2022-06-29 | 73 | 6 | 6 | Actual |
| 9326 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
| 24991 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
| 10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
| 8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
| 585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
| 27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-01-27 | 73 | 2 | 6 | Actual |
| 35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
Generated 2025-05-28 08:03:32.035 UTC