[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 616 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35726 | 102.89 | 2025-01-19 | 73 | 2 | 12 | Actual |
| 33575 | 397.75 | 2024-11-20 | 73 | 6 | 13 | Actual |
| 23042 | 152.00 | 2024-02-19 | 73 | 6 | 6 | Actual |
| 6897 | 53.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2022-09-21 | 73 | 1 | 7 | Budget |
| 11750 | 120.00 | 2023-03-21 | 73 | 2 | 6 | Budget |
| 15648 | 304.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 8442 | 220.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 13302 | 514.73 | 2023-04-21 | 73 | 1 | 8 | Actual |
| 23636 | 432.00 | 2024-03-20 | 73 | 6 | 3 | Actual |
| 37415 | 92.00 | 2025-03-21 | 73 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
| 17804 | 302.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-05-21 | 73 | 5 | 6 | Actual |
| 32207 | 73.10 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 31089 | 234.81 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 7738 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 27541 | 350.77 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 4647 | 88.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 29544 | 102.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 33338 | 257.15 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 16031 | 429.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
Generated 2025-06-20 10:51:35.436 UTC