[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1067 > < TAKE 125 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 9138 | 70.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 11953 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 6679 | 292.00 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 29669 | 390.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 11846 | 167.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 36145 | 649.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 28775 | 151.83 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 35726 | 102.89 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
| 26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 38445 | 456.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 26324 | 399.57 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-04-05 | 73 | 6 | 12 | Actual |
Generated 2025-06-05 19:54:39.409 UTC