[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1073 > < TAKE 496 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 16318 | 27.36 | 2023-07-07 | 73 | 5 | 11 | Actual |
| 26002 | 117.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 25168 | 386.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 32450 | 274.94 | 2024-10-05 | 73 | 6 | 13 | Actual |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 15906 | 127.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 32755 | 593.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
Generated 2025-06-05 22:03:37.820 UTC