[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 101 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26445 | 53.95 | 2024-11-16 | 73 | 2 | 11 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-10-18 | 73 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-07-17 | 73 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-01-18 | 73 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-11-17 | 73 | 5 | 6 | Budget |
| 13021 | 110.00 | 2023-10-18 | 73 | 5 | 6 | Budget |
| 4898 | 245.00 | 2023-03-20 | 73 | 6 | 5 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 5366 | 218.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-12-18 | 73 | 6 | 6 | Budget |
| 9789 | 400.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 12360 | 300.00 | 2023-10-18 | 73 | 1 | 3 | Budget |
| 12094 | 300.00 | 2023-09-17 | 73 | 6 | 7 | Budget |
| 2652 | 300.00 | 2023-01-18 | 73 | 6 | 5 | Budget |
| 33543 | 338.10 | 2025-05-19 | 73 | 2 | 13 | Actual |
| 10627 | 120.00 | 2023-08-18 | 73 | 2 | 6 | Budget |
| 39211 | 388.00 | 2025-10-18 | 73 | 6 | 12 | Actual |
| 5365 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 22540 | 32.67 | 2024-07-17 | 73 | 6 | 12 | Actual |
Generated 2025-12-17 10:45:59.104 UTC