[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1075 > < TAKE 960 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 15854 | 150.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 11750 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
Generated 2025-06-01 16:52:55.474 UTC