[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 712 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17149 | 245.03 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 17677 | 428.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 2652 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 16318 | 27.36 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 29634 | 861.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 27158 | 75.00 | 2024-05-21 | 73 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 9061 | 120.00 | 2022-12-20 | 73 | 6 | 3 | Budget |
| 14342 | 73.10 | 2023-04-21 | 73 | 6 | 11 | Actual |
| 29577 | 228.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-01-20 | 73 | 6 | 8 | Budget |
| 19062 | 414.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 14606 | 72.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 18866 | 123.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 29929 | 162.46 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 28836 | 245.44 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 20385 | 69.91 | 2023-10-22 | 73 | 4 | 11 | Actual |
| 3773 | 301.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Budget |
Generated 2025-05-22 01:38:07.983 UTC