[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20562 | 31.61 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 11952 | 218.00 | 2023-02-18 | 73 | 6 | 6 | Actual |
| 5633 | 272.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
| 266 | 263.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
| 21273 | 246.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-05-20 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2023-08-21 | 73 | 1 | 12 | Actual |
| 16031 | 429.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
| 4508 | 220.00 | 2022-08-21 | 73 | 1 | 3 | Budget |
| 35553 | 178.42 | 2024-12-19 | 73 | 3 | 11 | Actual |
| 30470 | 508.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
| 14668 | 235.00 | 2023-05-21 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2024-12-19 | 73 | 3 | 6 | Actual |
| 7270 | 120.00 | 2022-10-21 | 73 | 2 | 6 | Budget |
| 31596 | 702.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 38948 | 369.91 | 2025-03-21 | 73 | 1 | 11 | Actual |
| 9560 | 220.00 | 2022-12-19 | 73 | 3 | 6 | Budget |
| 31796 | 124.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 12974 | 220.00 | 2023-03-21 | 73 | 4 | 6 | Budget |
| 38856 | 355.63 | 2025-03-21 | 73 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-10-21 | 73 | 6 | 8 | Budget |
Generated 2025-05-20 22:22:03.607 UTC