[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 584 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21118 | 455.00 | 2023-11-29 | 73 | 1 | 7 | Actual |
| 22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
| 35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
| 18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
| 21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
| 29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
| 3448 | 161.00 | 2022-07-29 | 73 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-04-28 | 73 | 1 | 7 | Budget |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
| 5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
| 16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
| 11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
| 29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
| 18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
| 2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
| 33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 06:42:13.983 UTC