[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 647 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7005 | 364.00 | 2022-10-25 | 73 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 3248 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
| 11421 | 529.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 32417 | 308.28 | 2024-09-23 | 73 | 2 | 13 | Actual |
| 5073 | 220.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 28635 | 523.82 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 26920 | 185.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 29492 | 240.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
| 9607 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 27073 | 334.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 2874 | 220.00 | 2022-06-25 | 73 | 4 | 6 | Budget |
| 1660 | 100.00 | 2022-05-25 | 73 | 2 | 6 | Budget |
| 14846 | 83.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 3308 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 1710 | 190.00 | 2022-05-25 | 73 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 961 | 535.94 | 2022-04-24 | 73 | 1 | 8 | Actual |
| 9928 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 37797 | 260.34 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-02-22 | 73 | 4 | 11 | Actual |
Generated 2025-05-24 09:05:18.251 UTC