[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38059 | 365.66 | 2025-09-18 | 73 | 6 | 12 | Actual |
| 35934 | 778.00 | 2025-08-19 | 73 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-08-19 | 73 | 5 | 6 | Budget |
| 9326 | 300.00 | 2023-07-19 | 73 | 1 | 5 | Budget |
| 10176 | 220.00 | 2023-08-19 | 73 | 6 | 3 | Budget |
| 2921 | 120.00 | 2023-01-19 | 73 | 5 | 6 | Budget |
| 15799 | 158.00 | 2024-01-19 | 73 | 1 | 6 | Actual |
| 9606 | 139.00 | 2023-07-19 | 73 | 4 | 6 | Actual |
| 4323 | 442.00 | 2023-02-18 | 73 | 1 | 8 | Actual |
| 10499 | 364.00 | 2023-08-19 | 73 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-11-17 | 73 | 1 | 12 | Actual |
| 13892 | 131.00 | 2023-11-18 | 73 | 4 | 6 | Actual |
| 8344 | 213.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
| 18212 | 366.24 | 2024-03-20 | 73 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-09-18 | 73 | 5 | 6 | Actual |
| 5445 | 400.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 27888 | 424.07 | 2024-12-18 | 73 | 2 | 13 | Actual |
| 2652 | 300.00 | 2023-01-19 | 73 | 6 | 5 | Budget |
| 34133 | 861.00 | 2025-06-20 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2024-03-20 | 73 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-10-19 | 73 | 3 | 11 | Actual |
| 18379 | 25.23 | 2024-03-20 | 73 | 5 | 11 | Actual |
| 22065 | 197.00 | 2024-07-18 | 73 | 6 | 6 | Actual |
| 585 | 300.00 | 2022-11-18 | 73 | 3 | 6 | Budget |
Generated 2025-12-18 12:13:21.722 UTC