[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1071 > < TAKE 1000
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 15854 | 150.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 3308 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 14427 | 8.21 | 2023-05-02 | 73 | 2 | 12 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
Generated 2025-06-01 19:42:41.537 UTC