[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 770 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 19709 | 431.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 1865 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 9789 | 400.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
Generated 2025-05-31 11:00:26.023 UTC