[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1072 > < TAKE 480 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 35228 | 210.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 8344 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 22844 | 351.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 1393 | 300.00 | 2022-06-04 | 73 | 6 | 4 | Budget |
| 7222 | 266.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 25076 | 180.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 7319 | 220.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
| 39269 | 232.84 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 12927 | 300.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 2514 | 234.00 | 2022-07-05 | 73 | 6 | 4 | Actual |
Generated 2025-06-03 08:13:32.070 UTC