[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 952 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19533 | 23.10 | 2023-09-27 | 73 | 6 | 12 | Actual |
| 3715 | 300.00 | 2022-07-28 | 73 | 1 | 5 | Budget |
| 37705 | 582.91 | 2025-02-25 | 73 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-01-26 | 73 | 1 | 12 | Actual |
| 30505 | 450.00 | 2024-08-27 | 73 | 6 | 5 | Actual |
| 35844 | 366.17 | 2024-12-26 | 73 | 2 | 13 | Actual |
| 33396 | 149.70 | 2024-10-27 | 73 | 1 | 12 | Actual |
| 5960 | 300.00 | 2022-09-27 | 73 | 1 | 5 | Budget |
| 11046 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 3387 | 203.00 | 2022-07-28 | 73 | 1 | 3 | Actual |
| 6945 | 500.00 | 2022-10-28 | 73 | 1 | 4 | Budget |
| 18058 | 414.00 | 2023-08-28 | 73 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-01-26 | 73 | 1 | 11 | Actual |
| 18413 | 86.93 | 2023-08-28 | 73 | 6 | 11 | Actual |
| 6944 | 514.00 | 2022-10-28 | 73 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-10-28 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-05-27 | 73 | 1 | 13 | Actual |
| 24342 | 46.50 | 2024-02-25 | 73 | 2 | 11 | Actual |
| 16318 | 27.36 | 2023-06-28 | 73 | 5 | 11 | Actual |
| 25605 | 23.10 | 2024-03-27 | 73 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-04-26 | 73 | 3 | 11 | Actual |
| 6492 | 354.00 | 2022-09-27 | 73 | 6 | 7 | Actual |
| 6618 | 252.60 | 2022-09-27 | 73 | 2 | 8 | Actual |
| 9187 | 500.00 | 2022-12-26 | 73 | 1 | 4 | Budget |
Generated 2025-05-28 01:48:15.778 UTC