[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23988 | 109.00 | 2024-09-16 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2023-02-17 | 73 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-09-17 | 73 | 6 | 13 | Actual |
| 7222 | 266.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 6198 | 220.00 | 2023-04-19 | 73 | 3 | 6 | Budget |
| 7143 | 300.00 | 2023-05-20 | 73 | 6 | 5 | Budget |
| 6350 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 7223 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 22597 | 643.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-10-18 | 73 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 11294 | 220.00 | 2023-09-17 | 73 | 6 | 3 | Budget |
| 10302 | 400.00 | 2023-08-18 | 73 | 1 | 4 | Budget |
| 22632 | 416.00 | 2024-08-17 | 73 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-08-17 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 38828 | 793.52 | 2025-10-18 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 34373 | 60.33 | 2025-06-19 | 73 | 2 | 11 | Actual |
| 13162 | 405.00 | 2023-10-18 | 73 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-12-17 | 73 | 6 | 13 | Actual |
Generated 2025-12-17 14:27:19.155 UTC