[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 731 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11155 | 205.63 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-08-25 | 73 | 1 | 7 | Actual |
| 17917 | 230.00 | 2023-08-26 | 73 | 3 | 6 | Actual |
| 19502 | 10.33 | 2023-09-25 | 73 | 2 | 12 | Actual |
| 21713 | 91.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 17323 | 78.42 | 2023-07-26 | 73 | 4 | 11 | Actual |
| 9138 | 70.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 12094 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Budget |
| 20654 | 397.00 | 2023-11-26 | 73 | 6 | 3 | Actual |
| 21005 | 144.00 | 2023-11-26 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 16437 | 11.40 | 2023-06-26 | 73 | 2 | 12 | Actual |
| 16031 | 429.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 5121 | 161.00 | 2022-08-26 | 73 | 4 | 6 | Actual |
| 15528 | 416.00 | 2023-06-26 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 28310 | 66.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 2270 | 300.00 | 2022-06-26 | 73 | 1 | 3 | Budget |
| 35607 | 37.99 | 2024-12-24 | 73 | 5 | 11 | Actual |
| 1333 | 572.00 | 2022-05-26 | 73 | 1 | 4 | Actual |
| 30083 | 291.19 | 2024-07-25 | 73 | 6 | 12 | Actual |
| 34546 | 277.36 | 2024-11-25 | 73 | 1 | 12 | Actual |
| 7690 | 300.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
Generated 2025-05-25 10:44:50.416 UTC