[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1073 > < TAKE 120 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34874 | 158.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 32755 | 593.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 4835 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 11702 | 220.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 36087 | 625.00 | 2025-01-29 | 73 | 6 | 4 | Actual |
| 13082 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 3637 | 300.00 | 2022-07-31 | 73 | 6 | 4 | Budget |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 11624 | 280.00 | 2023-02-28 | 73 | 6 | 5 | Actual |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
Generated 2025-05-30 06:04:53.315 UTC