[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 961 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1332 | 500.00 | 2022-05-25 | 73 | 1 | 4 | Budget |
| 15016 | 592.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-05-25 | 73 | 3 | 6 | Budget |
| 5554 | 198.05 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 347 | 300.00 | 2022-04-24 | 73 | 1 | 5 | Budget |
| 25455 | 45.44 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 15826 | 30.00 | 2023-06-25 | 73 | 2 | 6 | Actual |
| 9849 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 6897 | 53.00 | 2022-10-25 | 73 | 7 | 3 | Actual |
| 15741 | 219.00 | 2023-06-25 | 73 | 6 | 5 | Actual |
| 9139 | 47.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 2778 | 100.00 | 2022-06-25 | 73 | 2 | 6 | Budget |
| 1757 | 237.00 | 2022-05-25 | 73 | 4 | 6 | Actual |
| 5553 | 220.00 | 2022-08-25 | 73 | 6 | 8 | Budget |
| 18352 | 83.74 | 2023-08-25 | 73 | 4 | 11 | Actual |
| 17711 | 281.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 22416 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 7367 | 220.00 | 2022-10-25 | 73 | 4 | 6 | Budget |
| 4430 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 18151 | 443.51 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 18 | 300.00 | 2022-04-24 | 73 | 1 | 3 | Budget |
| 7739 | 195.02 | 2022-10-25 | 73 | 2 | 8 | Actual |
Generated 2025-05-24 21:50:36.239 UTC