[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 715 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10907 | 377.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 9559 | 237.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 30853 | 1182.92 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 22157 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 21359 | 77.36 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 16912 | 126.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 35143 | 293.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 10038 | 257.15 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 2515 | 300.00 | 2022-06-24 | 73 | 6 | 4 | Budget |
| 23814 | 298.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 6680 | 220.00 | 2022-09-23 | 73 | 6 | 8 | Budget |
| 27212 | 160.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2022-05-24 | 73 | 6 | 6 | Budget |
| 14282 | 102.89 | 2023-04-23 | 73 | 3 | 11 | Actual |
| 1534 | 300.00 | 2022-05-24 | 73 | 6 | 5 | Budget |
| 17442 | 8.21 | 2023-07-24 | 73 | 1 | 12 | Actual |
| 30973 | 262.47 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 2875 | 198.00 | 2022-06-24 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 2980 | 243.00 | 2022-06-24 | 73 | 6 | 6 | Actual |
| 5694 | 120.00 | 2022-09-23 | 73 | 6 | 3 | Budget |
| 9061 | 120.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 30618 | 188.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
Generated 2025-05-23 17:15:08.190 UTC