[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 813 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38856 | 355.63 | 2025-03-21 | 73 | 2 | 8 | Actual |
| 29014 | 239.85 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 29669 | 390.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 2131 | 292.00 | 2022-05-21 | 73 | 2 | 8 | Actual |
| 37997 | 182.68 | 2025-02-18 | 73 | 1 | 12 | Actual |
| 7691 | 442.00 | 2022-10-21 | 73 | 1 | 8 | Actual |
| 13838 | 55.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
| 3059 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 10176 | 220.00 | 2023-01-19 | 73 | 6 | 3 | Budget |
| 21713 | 91.00 | 2023-12-19 | 73 | 7 | 3 | Actual |
| 12172 | 395.03 | 2023-02-18 | 73 | 1 | 8 | Actual |
| 4104 | 216.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
| 14133 | 316.24 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 11235 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 30590 | 81.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 18325 | 68.85 | 2023-08-21 | 73 | 3 | 11 | Actual |
| 21118 | 455.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 34226 | 692.00 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
| 9383 | 300.00 | 2022-12-19 | 73 | 6 | 5 | Budget |
| 10442 | 400.00 | 2023-01-19 | 73 | 1 | 5 | Budget |
| 31920 | 514.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 25254 | 305.63 | 2024-03-20 | 73 | 2 | 8 | Actual |
| 2004 | 300.00 | 2022-05-21 | 73 | 6 | 7 | Budget |
Generated 2025-05-20 09:01:17.765 UTC