[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 2981 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 4183 | 300.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 14549 | 471.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 632 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 1207 | 220.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-09-22 | 73 | 4 | 6 | Actual |
| 16352 | 102.89 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 28132 | 452.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 8016 | 55.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 27770 | 37.99 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 35115 | 92.00 | 2025-07-23 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-09-22 | 73 | 6 | 8 | Budget |
| 5073 | 220.00 | 2023-03-25 | 73 | 3 | 6 | Budget |
| 21656 | 364.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 23907 | 234.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
Generated 2025-12-22 09:38:25.559 UTC