[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1072 > < TAKE 64 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 18352 | 83.74 | 2023-09-04 | 73 | 4 | 11 | Actual |
| 29875 | 73.10 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 7551 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 21031 | 98.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 31209 | 409.28 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 9607 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 25401 | 73.10 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 38025 | 53.95 | 2025-03-04 | 73 | 2 | 12 | Actual |
| 2922 | 108.00 | 2022-07-05 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-07-05 | 73 | 2 | 12 | Actual |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 27770 | 37.99 | 2024-06-03 | 73 | 2 | 12 | Actual |
| 22902 | 152.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 7879 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 39177 | 94.38 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 24963 | 30.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 14959 | 135.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 11482 | 400.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 5305 | 270.00 | 2022-09-04 | 73 | 1 | 7 | Actual |
Generated 2025-06-03 09:22:33.935 UTC