[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26619 | 24.16 | 2024-05-17 | 73 | 1 | 12 | Actual |
| 17384 | 129.48 | 2023-08-18 | 73 | 6 | 11 | Actual |
| 38324 | 98.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 3122 | 300.00 | 2022-07-19 | 73 | 6 | 7 | Budget |
| 11894 | 110.00 | 2023-03-18 | 73 | 5 | 6 | Budget |
| 14427 | 8.21 | 2023-05-18 | 73 | 2 | 12 | Actual |
| 28225 | 471.00 | 2024-07-18 | 73 | 6 | 5 | Actual |
| 8863 | 220.78 | 2022-12-19 | 73 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-02-16 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2024-10-17 | 73 | 1 | 13 | Actual |
| 12610 | 400.00 | 2023-04-18 | 73 | 6 | 4 | Budget |
| 2652 | 300.00 | 2022-07-19 | 73 | 6 | 5 | Budget |
| 7939 | 120.00 | 2022-12-19 | 73 | 6 | 3 | Budget |
| 25346 | 122.04 | 2024-04-17 | 73 | 1 | 11 | Actual |
| 13838 | 55.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-11-17 | 73 | 2 | 8 | Actual |
| 14926 | 106.00 | 2023-06-18 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2022-07-19 | 73 | 4 | 6 | Budget |
| 23512 | 15.65 | 2024-02-16 | 73 | 1 | 12 | Actual |
| 20951 | 50.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
| 28364 | 195.00 | 2024-07-18 | 73 | 4 | 6 | Actual |
| 9850 | 202.00 | 2023-01-16 | 73 | 6 | 7 | Actual |
| 20739 | 367.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-06-17 | 73 | 4 | 11 | Actual |
Generated 2025-06-17 21:35:30.783 UTC