[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
| 18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
| 6492 | 354.00 | 2022-09-28 | 73 | 6 | 7 | Actual |
| 33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
| 15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
| 19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
| 488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
| 34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
| 14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
Generated 2025-05-28 04:06:42.777 UTC