[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1076 > < TAKE 250 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
| 15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
| 36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
| 9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
| 25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 2980 | 243.00 | 2022-06-29 | 73 | 6 | 6 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
| 6244 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
| 37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
| 14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
| 14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 02:19:04.277 UTC