[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 9850 | 202.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 24396 | 83.74 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 22065 | 197.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 34076 | 154.00 | 2025-06-23 | 73 | 6 | 6 | Actual |
| 29437 | 182.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 7612 | 300.00 | 2023-05-24 | 73 | 6 | 7 | Budget |
| 6897 | 53.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 13866 | 158.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
| 15403 | 14.59 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 27449 | 457.15 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 33845 | 426.00 | 2025-06-23 | 73 | 1 | 5 | Actual |
| 38976 | 151.83 | 2025-10-22 | 73 | 2 | 11 | Actual |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 12611 | 364.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
Generated 2025-12-21 19:23:32.616 UTC