[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 936 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3575 | 443.00 | 2022-09-24 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 7878 | 257.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
| 28721 | 87.99 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 7738 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 37117 | 556.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 32450 | 274.94 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 10363 | 400.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
| 31596 | 702.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 4836 | 332.00 | 2022-10-25 | 73 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-07-24 | 73 | 1 | 13 | Actual |
| 28338 | 321.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 1804 | 83.00 | 2022-07-25 | 73 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 4898 | 245.00 | 2022-10-25 | 73 | 6 | 5 | Actual |
| 36378 | 137.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 20126 | 301.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 4977 | 220.00 | 2022-10-25 | 73 | 1 | 6 | Budget |
| 10968 | 300.00 | 2023-03-25 | 73 | 6 | 7 | Budget |
| 12173 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 13622 | 373.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
Generated 2025-07-24 14:08:37.725 UTC