[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 680 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4323 | 442.00 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 27569 | 113.53 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 2875 | 198.00 | 2022-06-24 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 34725 | 338.10 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 32126 | 116.72 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 15436 | 24.16 | 2023-05-24 | 73 | 6 | 12 | Actual |
| 30670 | 91.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 31631 | 532.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2022-10-24 | 73 | 6 | 6 | Budget |
| 8489 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 4371 | 325.33 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 1068 | 220.00 | 2022-04-23 | 73 | 6 | 8 | Budget |
| 31920 | 514.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-04-22 | 73 | 2 | 13 | Actual |
| 11372 | 80.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 5445 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 3449 | 120.00 | 2022-07-24 | 73 | 6 | 3 | Budget |
| 39091 | 242.25 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 25942 | 400.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 25168 | 386.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
Generated 2025-05-23 17:34:37.354 UTC