[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1075 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24457 | 133.74 | 2024-03-07 | 73 | 6 | 11 | Actual |
| 11421 | 529.00 | 2023-03-08 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-03-08 | 73 | 6 | 4 | Actual |
| 19743 | 223.00 | 2023-11-08 | 73 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-03-08 | 73 | 1 | 4 | Budget |
| 23367 | 83.74 | 2024-02-06 | 73 | 3 | 11 | Actual |
| 39177 | 94.38 | 2025-04-08 | 73 | 2 | 12 | Actual |
| 30760 | 604.00 | 2024-09-07 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-04-08 | 73 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-04-08 | 73 | 6 | 3 | Budget |
| 14255 | 28.42 | 2023-05-08 | 73 | 2 | 11 | Actual |
| 3996 | 220.00 | 2022-08-08 | 73 | 4 | 6 | Budget |
| 9187 | 500.00 | 2023-01-06 | 73 | 1 | 4 | Budget |
| 31001 | 73.10 | 2024-09-07 | 73 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-04-08 | 73 | 6 | 13 | Actual |
| 3248 | 220.00 | 2022-07-09 | 73 | 2 | 8 | Budget |
| 31770 | 139.00 | 2024-10-07 | 73 | 4 | 6 | Actual |
| 27328 | 640.00 | 2024-06-07 | 73 | 1 | 7 | Actual |
| 28310 | 66.00 | 2024-07-08 | 73 | 2 | 6 | Actual |
| 35526 | 146.51 | 2025-01-06 | 73 | 2 | 11 | Actual |
| 2778 | 100.00 | 2022-07-09 | 73 | 2 | 6 | Budget |
| 17028 | 421.00 | 2023-08-08 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2022-12-09 | 73 | 5 | 6 | Budget |
| 36528 | 1020.80 | 2025-02-06 | 73 | 1 | 8 | Actual |
| 16352 | 102.89 | 2023-07-09 | 73 | 6 | 11 | Actual |
| 10907 | 377.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-08-07 | 73 | 6 | 13 | Actual |
| 15585 | 128.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
Generated 2025-06-07 12:42:16.499 UTC