[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1075 > < TAKE 64 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 13751 | 288.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 21867 | 210.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 1333 | 572.00 | 2022-06-06 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 29041 | 520.56 | 2024-07-06 | 73 | 2 | 13 | Actual |
| 11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 28836 | 245.44 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
| 1206 | 203.00 | 2022-06-06 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 36053 | 963.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 18561 | 644.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
Generated 2025-06-05 19:18:22.104 UTC