[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 906 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39269 | 232.84 | 2025-04-19 | 73 | 1 | 13 | Actual |
| 28635 | 523.82 | 2024-07-19 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2022-07-20 | 73 | 2 | 6 | Budget |
| 13411 | 276.84 | 2023-04-19 | 73 | 6 | 8 | Actual |
| 738 | 201.00 | 2022-05-19 | 73 | 6 | 6 | Actual |
| 34666 | 274.94 | 2024-12-19 | 73 | 1 | 13 | Actual |
| 11482 | 400.00 | 2023-03-19 | 73 | 6 | 4 | Budget |
| 21273 | 246.54 | 2023-12-20 | 73 | 6 | 8 | Actual |
| 25374 | 24.16 | 2024-04-18 | 73 | 2 | 11 | Actual |
| 33964 | 50.00 | 2024-12-19 | 73 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-02-17 | 73 | 1 | 4 | Actual |
| 7551 | 400.00 | 2022-11-19 | 73 | 1 | 7 | Budget |
| 6197 | 254.00 | 2022-10-19 | 73 | 3 | 6 | Actual |
| 586 | 281.00 | 2022-05-19 | 73 | 3 | 6 | Actual |
| 38324 | 98.00 | 2025-04-19 | 73 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-07-20 | 73 | 7 | 3 | Actual |
| 8922 | 120.00 | 2022-12-20 | 73 | 6 | 8 | Budget |
| 12094 | 300.00 | 2023-03-19 | 73 | 6 | 7 | Budget |
| 28013 | 478.00 | 2024-07-19 | 73 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-09-19 | 73 | 6 | 3 | Actual |
| 35698 | 186.93 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 5553 | 220.00 | 2022-09-19 | 73 | 6 | 8 | Budget |
| 19303 | 18.84 | 2023-10-19 | 73 | 2 | 11 | Actual |
| 5168 | 111.00 | 2022-09-19 | 73 | 5 | 6 | Actual |
Generated 2025-06-18 23:46:08.071 UTC