[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1072 > < TAKE 256 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 32868 | 240.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 35580 | 178.42 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-05-01 | 73 | 2 | 8 | Budget |
Generated 2025-06-01 00:32:01.038 UTC