[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 20034 | 148.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 21386 | 83.74 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 6292 | 110.00 | 2023-04-19 | 73 | 5 | 6 | Budget |
| 5694 | 120.00 | 2023-04-19 | 73 | 6 | 3 | Budget |
| 34995 | 527.00 | 2025-07-18 | 73 | 1 | 5 | Actual |
| 20739 | 367.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 2514 | 234.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 16209 | 156.08 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 17028 | 421.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 20531 | 11.40 | 2024-05-19 | 73 | 2 | 12 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 5226 | 220.00 | 2023-03-20 | 73 | 6 | 6 | Budget |
| 12360 | 300.00 | 2023-10-18 | 73 | 1 | 3 | Budget |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 34608 | 310.34 | 2025-06-19 | 73 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-07-18 | 73 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-09-17 | 73 | 1 | 13 | Actual |
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
Generated 2025-12-17 11:21:24.783 UTC