[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 734 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36265 | 62.00 | 2025-01-27 | 73 | 2 | 6 | Actual |
| 21741 | 355.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
| 34427 | 199.70 | 2024-11-28 | 73 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
| 25133 | 499.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
| 15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 22157 | 364.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
| 8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
| 11893 | 63.00 | 2023-02-26 | 73 | 5 | 6 | Actual |
| 5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
| 35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
Generated 2025-05-28 06:15:05.256 UTC