[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1072 > < TAKE 48 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 21980 | 222.00 | 2023-12-28 | 73 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
| 6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
| 30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 11:44:47.463 UTC