[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 978 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 10441 | 416.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 17063 | 353.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 13751 | 288.00 | 2023-05-01 | 73 | 6 | 5 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 11952 | 218.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-31 15:49:22.623 UTC