[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1071 > < TAKE 64 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17121 | 513.21 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 35640 | 203.95 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 18325 | 68.85 | 2023-09-04 | 73 | 3 | 11 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 36345 | 116.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 5821 | 400.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 11095 | 220.78 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 28338 | 321.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 19 | 250.00 | 2022-05-04 | 73 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 27073 | 334.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 19801 | 429.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 17500 | 28.42 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 267 | 300.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
| 19183 | 390.48 | 2023-10-04 | 73 | 2 | 8 | Actual |
Generated 2025-06-03 07:09:32.312 UTC