[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 982 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13535 | 443.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 25288 | 296.54 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 7319 | 220.00 | 2022-10-24 | 73 | 3 | 6 | Budget |
| 19921 | 66.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 20303 | 169.91 | 2023-10-24 | 73 | 1 | 11 | Actual |
| 23988 | 109.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 3387 | 203.00 | 2022-07-24 | 73 | 1 | 3 | Actual |
| 9711 | 148.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
| 38678 | 221.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 36238 | 263.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 19275 | 122.04 | 2023-09-23 | 73 | 1 | 11 | Actual |
| 8442 | 220.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 11953 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 26002 | 117.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2024-09-22 | 73 | 1 | 13 | Actual |
| 36648 | 389.06 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 11294 | 220.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 16468 | 16.72 | 2023-06-24 | 73 | 6 | 12 | Actual |
| 29755 | 399.57 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 38645 | 116.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 5632 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
Generated 2025-05-23 18:26:55.282 UTC