[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1076 > < TAKE 384 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35844 | 366.17 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 19475 | 11.40 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 39030 | 260.34 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 29166 | 450.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 30590 | 81.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 5073 | 220.00 | 2022-09-05 | 73 | 3 | 6 | Budget |
| 6351 | 131.00 | 2022-10-05 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 1944 | 362.00 | 2022-06-05 | 73 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 23042 | 152.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 2270 | 300.00 | 2022-07-06 | 73 | 1 | 3 | Budget |
| 20654 | 397.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-06-05 | 73 | 7 | 3 | Budget |
| 32126 | 116.72 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 13223 | 236.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 6198 | 220.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 9000 | 222.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2022-09-05 | 73 | 1 | 7 | Budget |
| 24223 | 395.03 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 35759 | 431.62 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 1393 | 300.00 | 2022-06-05 | 73 | 6 | 4 | Budget |
| 16831 | 216.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 3059 | 400.00 | 2022-07-06 | 73 | 1 | 7 | Budget |
| 27271 | 210.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 30881 | 355.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
Generated 2025-06-04 11:07:07.103 UTC