[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 510 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26417 | 151.83 | 2024-04-23 | 73 | 1 | 11 | Actual |
| 18715 | 251.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 30412 | 591.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 9383 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 19005 | 142.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-04-24 | 73 | 6 | 7 | Actual |
| 21061 | 127.00 | 2023-11-25 | 73 | 6 | 6 | Actual |
| 2408 | 80.00 | 2022-06-25 | 73 | 7 | 3 | Budget |
| 34076 | 154.00 | 2024-11-24 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 37906 | 40.12 | 2025-02-22 | 73 | 5 | 11 | Actual |
| 36470 | 490.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 23340 | 63.53 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 9138 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 8345 | 300.00 | 2022-11-25 | 73 | 1 | 6 | Budget |
| 6429 | 325.00 | 2022-09-24 | 73 | 1 | 7 | Actual |
| 23394 | 97.57 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 17350 | 17.78 | 2023-07-25 | 73 | 5 | 11 | Actual |
| 34427 | 199.70 | 2024-11-24 | 73 | 4 | 11 | Actual |
| 10500 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 22215 | 620.79 | 2023-12-23 | 73 | 1 | 8 | Actual |
Generated 2025-05-24 07:08:15.358 UTC