[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 958 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 25784 | 121.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
| 23421 | 25.23 | 2024-01-27 | 73 | 5 | 11 | Actual |
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
| 10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
| 17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-02-26 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 33964 | 50.00 | 2024-11-28 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
| 24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 18921 | 169.00 | 2023-09-28 | 73 | 3 | 6 | Actual |
Generated 2025-05-28 18:09:50.301 UTC