[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 589 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34574 | 111.40 | 2024-11-28 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 23454 | 133.74 | 2024-01-27 | 73 | 6 | 11 | Actual |
| 7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
| 36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
| 38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-02-26 | 73 | 5 | 11 | Actual |
| 33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
| 19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
| 3060 | 429.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
| 12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
| 28225 | 471.00 | 2024-06-28 | 73 | 6 | 5 | Actual |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
| 30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
Generated 2025-05-28 21:23:17.054 UTC