[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 569 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29634 | 861.00 | 2024-07-27 | 73 | 1 | 7 | Actual |
| 2875 | 198.00 | 2022-06-28 | 73 | 4 | 6 | Actual |
| 38538 | 266.00 | 2025-03-28 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-01-26 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2024-11-27 | 73 | 2 | 13 | Actual |
| 11372 | 80.00 | 2023-02-25 | 73 | 7 | 3 | Budget |
| 3307 | 213.21 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 3526 | 110.00 | 2022-07-28 | 73 | 7 | 3 | Budget |
| 20504 | 11.40 | 2023-10-28 | 73 | 1 | 12 | Actual |
| 14634 | 307.00 | 2023-05-28 | 73 | 1 | 4 | Actual |
| 4835 | 300.00 | 2022-08-28 | 73 | 1 | 5 | Budget |
| 38175 | 369.68 | 2025-02-25 | 73 | 6 | 13 | Actual |
| 1533 | 218.00 | 2022-05-28 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-01-26 | 73 | 6 | 5 | Budget |
| 4977 | 220.00 | 2022-08-28 | 73 | 1 | 6 | Budget |
| 30349 | 161.00 | 2024-08-27 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-07-28 | 73 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-10-28 | 73 | 1 | 8 | Budget |
| 29166 | 450.00 | 2024-07-27 | 73 | 6 | 3 | Actual |
| 6430 | 300.00 | 2022-09-27 | 73 | 1 | 7 | Budget |
| 29929 | 162.46 | 2024-07-27 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2022-08-28 | 73 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
| 24963 | 30.00 | 2024-03-27 | 73 | 2 | 6 | Actual |
Generated 2025-05-28 00:46:03.900 UTC