[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 640 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31418 | 355.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 17557 | 603.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2022-07-22 | 73 | 1 | 8 | Actual |
| 35553 | 178.42 | 2025-01-19 | 73 | 3 | 11 | Actual |
| 8065 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 6619 | 220.00 | 2022-10-21 | 73 | 2 | 8 | Budget |
| 37879 | 167.78 | 2025-03-21 | 73 | 4 | 11 | Actual |
| 10442 | 400.00 | 2023-02-19 | 73 | 1 | 5 | Budget |
| 1332 | 500.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
| 27978 | 536.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 21359 | 77.36 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 28098 | 741.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 4244 | 300.00 | 2022-08-21 | 73 | 6 | 7 | Budget |
| 15741 | 219.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 4835 | 300.00 | 2022-09-21 | 73 | 1 | 5 | Budget |
| 27449 | 457.15 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 11235 | 300.00 | 2023-03-21 | 73 | 1 | 3 | Budget |
| 36265 | 62.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 2456 | 500.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
| 34995 | 527.00 | 2025-01-19 | 73 | 1 | 5 | Actual |
| 29286 | 486.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 19005 | 142.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
Generated 2025-06-20 05:03:41.456 UTC