[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 812 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8674 | 332.00 | 2022-11-25 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2022-09-24 | 73 | 5 | 6 | Actual |
| 8441 | 245.00 | 2022-11-25 | 73 | 3 | 6 | Actual |
| 20654 | 397.00 | 2023-11-25 | 73 | 6 | 3 | Actual |
| 30505 | 450.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 1067 | 198.05 | 2022-04-24 | 73 | 6 | 8 | Actual |
| 10177 | 141.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 27541 | 350.77 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 12879 | 120.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 30083 | 291.19 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 633 | 157.00 | 2022-04-24 | 73 | 4 | 6 | Actual |
| 22416 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 5305 | 270.00 | 2022-08-25 | 73 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 32720 | 556.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 4569 | 120.00 | 2022-08-25 | 73 | 6 | 3 | Budget |
| 12281 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-04-24 | 73 | 1 | 8 | Budget |
| 30021 | 222.04 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 11562 | 322.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 9789 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 38976 | 151.83 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 34168 | 514.00 | 2024-11-24 | 73 | 6 | 7 | Actual |
Generated 2025-05-24 04:07:33.769 UTC