[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 752 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
| 21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
| 267 | 300.00 | 2022-04-28 | 73 | 6 | 4 | Budget |
| 2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
| 36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
| 38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
| 10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
| 1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
| 19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 3060 | 429.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
| 1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 16617 | 161.00 | 2023-07-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 03:52:01.961 UTC