[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1074 > < TAKE 192 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 12751 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 18298 | 23.10 | 2023-09-06 | 73 | 2 | 11 | Actual |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 31744 | 208.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 18093 | 301.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 8536 | 120.00 | 2022-12-07 | 73 | 5 | 6 | Budget |
| 12830 | 223.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 13594 | 166.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 37797 | 260.34 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
Generated 2025-06-05 12:41:21.446 UTC