[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1070 > < TAKE 120 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21532 | 20.97 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
| 2828 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 9606 | 139.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 17384 | 129.48 | 2023-08-04 | 73 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 159 | 57.00 | 2022-05-04 | 73 | 7 | 3 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 27569 | 113.53 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 6430 | 300.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 3200 | 300.00 | 2022-07-05 | 73 | 1 | 8 | Budget |
| 4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
| 35195 | 84.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 4695 | 483.00 | 2022-09-04 | 73 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
Generated 2025-06-03 05:16:49.208 UTC