[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 764 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29727 | 896.55 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 17889 | 55.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 25168 | 386.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-07-25 | 73 | 6 | 4 | Budget |
| 1471 | 300.00 | 2022-07-25 | 73 | 1 | 5 | Budget |
| 26201 | 780.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 31001 | 73.10 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 19894 | 137.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 6896 | 70.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 8489 | 220.00 | 2023-01-25 | 73 | 4 | 6 | Budget |
| 15585 | 128.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 33724 | 185.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 12172 | 395.03 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 30590 | 81.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 2980 | 243.00 | 2022-08-25 | 73 | 6 | 6 | Actual |
| 4757 | 300.00 | 2022-10-25 | 73 | 6 | 4 | Budget |
| 30168 | 310.03 | 2024-09-23 | 73 | 2 | 13 | Actual |
| 7083 | 273.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
Generated 2025-07-24 15:36:57.199 UTC