[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 561 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12032 | 270.00 | 2023-02-26 | 73 | 1 | 7 | Actual |
| 39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
| 18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
| 33130 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
| 6292 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
| 820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
| 3773 | 301.00 | 2022-07-29 | 73 | 6 | 5 | Actual |
| 21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
| 6351 | 131.00 | 2022-09-28 | 73 | 6 | 6 | Actual |
| 4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
| 632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
| 22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
| 25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 21741 | 355.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
Generated 2025-05-28 06:28:22.859 UTC