[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 880 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6758 | 300.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
| 19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
| 21925 | 162.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
| 3950 | 182.00 | 2022-07-29 | 73 | 3 | 6 | Actual |
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-03-28 | 73 | 1 | 4 | Actual |
| 10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
| 5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
| 28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
| 11372 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
| 32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
| 31796 | 124.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
| 27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
Generated 2025-05-28 05:39:03.154 UTC