[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1072 > < TAKE 120 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 5960 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 11156 | 220.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 7612 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-04-30 | 73 | 2 | 8 | Actual |
| 20866 | 361.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 30168 | 310.03 | 2024-07-30 | 73 | 2 | 13 | Actual |
| 5773 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 12975 | 165.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-01-29 | 73 | 1 | 5 | Actual |
| 34345 | 410.34 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 27684 | 181.61 | 2024-05-30 | 73 | 6 | 11 | Actual |
Generated 2025-05-31 03:04:37.591 UTC