[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 66 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 21980 | 222.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 13535 | 443.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 19062 | 414.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 10908 | 400.00 | 2023-08-21 | 73 | 1 | 7 | Budget |
| 15493 | 790.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 266 | 263.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 7612 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
Generated 2025-12-20 21:39:28.876 UTC