[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1074 > < TAKE 896 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 2828 | 313.00 | 2022-07-07 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 12831 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 25847 | 307.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 489 | 169.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
| 39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 35698 | 186.93 | 2025-01-04 | 73 | 1 | 12 | Actual |
Generated 2025-06-05 21:16:04.837 UTC