[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 513 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25401 | 73.10 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 9929 | 514.73 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 29963 | 260.34 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 8204 | 300.00 | 2022-11-25 | 73 | 1 | 5 | Budget |
| 2828 | 313.00 | 2022-06-25 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 5821 | 400.00 | 2022-09-24 | 73 | 1 | 4 | Budget |
| 24103 | 436.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 13082 | 171.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 2331 | 220.00 | 2022-06-25 | 73 | 6 | 3 | Budget |
| 32040 | 473.82 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 3386 | 220.00 | 2022-07-25 | 73 | 1 | 3 | Budget |
| 19801 | 429.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-01-23 | 73 | 2 | 12 | Actual |
| 9384 | 291.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 5959 | 353.00 | 2022-09-24 | 73 | 1 | 5 | Actual |
| 14726 | 332.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 23367 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 35698 | 186.93 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 6680 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 1008 | 220.00 | 2022-04-24 | 73 | 2 | 8 | Budget |
| 12879 | 120.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
Generated 2025-05-24 13:23:56.269 UTC