[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 904 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27861 | 183.71 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 15585 | 128.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 8815 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 11235 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 19949 | 168.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 18001 | 158.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 24103 | 436.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 35526 | 146.51 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 22416 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 30760 | 604.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 28364 | 195.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 38025 | 53.95 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 31689 | 266.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 3059 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
Generated 2025-05-22 18:41:43.134 UTC