[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 969 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
| 13223 | 236.00 | 2023-03-29 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
| 2003 | 345.00 | 2022-05-29 | 73 | 6 | 7 | Actual |
| 19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
| 6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 28364 | 195.00 | 2024-06-28 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-02-26 | 73 | 6 | 3 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
| 27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
| 19275 | 122.04 | 2023-09-28 | 73 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
| 9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
| 21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
| 33458 | 343.32 | 2024-10-28 | 73 | 6 | 12 | Actual |
| 2921 | 120.00 | 2022-06-29 | 73 | 5 | 6 | Budget |
| 16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 20:27:55.106 UTC