[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 686 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 5073 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 8065 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 10828 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 1943 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 13838 | 55.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 6818 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
Generated 2025-05-31 10:00:11.849 UTC