[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 705 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 22006 | 157.00 | 2023-12-27 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-02-26 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-01-27 | 73 | 6 | 11 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
| 32720 | 556.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
| 31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 34168 | 514.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 11373 | 43.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
Generated 2025-05-28 07:14:49.385 UTC