[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6022 | 345.00 | 2022-09-28 | 73 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
| 26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
| 8489 | 220.00 | 2022-11-29 | 73 | 4 | 6 | Budget |
| 36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
| 5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
| 3449 | 120.00 | 2022-07-29 | 73 | 6 | 3 | Budget |
| 31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
| 37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
| 16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-10-28 | 73 | 4 | 11 | Actual |
| 9560 | 220.00 | 2022-12-27 | 73 | 3 | 6 | Budget |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 8065 | 500.00 | 2022-11-29 | 73 | 1 | 4 | Budget |
| 26499 | 90.12 | 2024-04-27 | 73 | 4 | 11 | Actual |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
| 11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
Generated 2025-05-29 02:33:01.262 UTC