[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26499 | 90.12 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 23312 | 139.06 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 34373 | 60.33 | 2024-11-23 | 73 | 2 | 11 | Actual |
| 34488 | 293.32 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 9383 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 22122 | 429.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 24878 | 272.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 19475 | 11.40 | 2023-09-23 | 73 | 1 | 12 | Actual |
| 13500 | 760.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-01-22 | 73 | 3 | 6 | Budget |
| 1943 | 400.00 | 2022-05-24 | 73 | 1 | 7 | Budget |
| 7414 | 120.00 | 2022-10-24 | 73 | 5 | 6 | Budget |
| 13892 | 131.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 27596 | 213.53 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 6758 | 300.00 | 2022-10-24 | 73 | 1 | 3 | Budget |
| 8345 | 300.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 1067 | 198.05 | 2022-04-23 | 73 | 6 | 8 | Actual |
| 9606 | 139.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 38480 | 395.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 6292 | 110.00 | 2022-09-23 | 73 | 5 | 6 | Budget |
| 35726 | 102.89 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 38387 | 486.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-06-23 | 73 | 3 | 11 | Actual |
Generated 2025-05-23 17:20:21.050 UTC