[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33632 | 778.00 | 2024-11-24 | 73 | 1 | 3 | Actual |
| 16680 | 213.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 13021 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 7367 | 220.00 | 2022-10-25 | 73 | 4 | 6 | Budget |
| 39003 | 160.34 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 34226 | 692.00 | 2024-11-24 | 73 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-05-25 | 73 | 7 | 3 | Budget |
| 37202 | 585.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 18179 | 284.42 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-07-25 | 73 | 1 | 6 | Budget |
| 38117 | 260.91 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 22215 | 620.79 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 30377 | 642.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 19384 | 45.44 | 2023-09-24 | 73 | 5 | 11 | Actual |
| 25907 | 369.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 2004 | 300.00 | 2022-05-25 | 73 | 6 | 7 | Budget |
| 17500 | 28.42 | 2023-07-25 | 73 | 6 | 12 | Actual |
| 32332 | 274.17 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 1612 | 220.00 | 2022-05-25 | 73 | 1 | 6 | Budget |
| 10302 | 400.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 3448 | 161.00 | 2022-07-25 | 73 | 6 | 3 | Actual |
| 3997 | 152.00 | 2022-07-25 | 73 | 4 | 6 | Actual |
| 34373 | 60.33 | 2024-11-24 | 73 | 2 | 11 | Actual |
| 29727 | 896.55 | 2024-07-24 | 73 | 1 | 8 | Actual |
Generated 2025-05-24 09:24:30.685 UTC