[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 971 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
| 10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
| 9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
| 5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
| 5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
| 26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
| 15229 | 126.29 | 2023-05-29 | 73 | 1 | 11 | Actual |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 6292 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
| 29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
| 31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 04:45:28.984 UTC