[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19357 | 66.72 | 2023-09-25 | 73 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-05-25 | 73 | 1 | 13 | Actual |
| 6149 | 110.00 | 2022-09-25 | 73 | 2 | 6 | Budget |
| 30049 | 47.57 | 2024-07-25 | 73 | 2 | 12 | Actual |
| 1709 | 300.00 | 2022-05-26 | 73 | 3 | 6 | Budget |
| 9384 | 291.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 31716 | 74.00 | 2024-09-24 | 73 | 2 | 6 | Actual |
| 27073 | 334.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 4568 | 137.00 | 2022-08-26 | 73 | 6 | 3 | Actual |
| 17943 | 102.00 | 2023-08-26 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-02-23 | 73 | 2 | 6 | Actual |
| 8814 | 510.18 | 2022-11-26 | 73 | 1 | 8 | Actual |
| 16410 | 17.78 | 2023-06-26 | 73 | 1 | 12 | Actual |
| 20866 | 361.00 | 2023-11-26 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2022-10-26 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 14959 | 135.00 | 2023-05-26 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-04-25 | 73 | 1 | 6 | Actual |
| 31055 | 184.81 | 2024-08-25 | 73 | 4 | 11 | Actual |
| 3527 | 74.00 | 2022-07-26 | 73 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-05-26 | 73 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 34574 | 111.40 | 2024-11-25 | 73 | 2 | 12 | Actual |
Generated 2025-05-25 12:47:33.116 UTC