[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1077 > < TAKE 120 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36528 | 1020.80 | 2025-02-12 | 73 | 1 | 8 | Actual |
| 11372 | 80.00 | 2023-03-14 | 73 | 7 | 3 | Budget |
| 27650 | 73.10 | 2024-06-13 | 73 | 5 | 11 | Actual |
| 10302 | 400.00 | 2023-02-12 | 73 | 1 | 4 | Budget |
| 5493 | 266.24 | 2022-09-14 | 73 | 2 | 8 | Actual |
| 17269 | 56.08 | 2023-08-14 | 73 | 2 | 11 | Actual |
| 26472 | 95.44 | 2024-05-13 | 73 | 3 | 11 | Actual |
| 33575 | 397.75 | 2024-11-13 | 73 | 6 | 13 | Actual |
| 21833 | 365.00 | 2024-01-12 | 73 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-05-14 | 73 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-11-14 | 73 | 6 | 8 | Budget |
| 10968 | 300.00 | 2023-02-12 | 73 | 6 | 7 | Budget |
| 9849 | 300.00 | 2023-01-12 | 73 | 6 | 7 | Budget |
| 6619 | 220.00 | 2022-10-14 | 73 | 2 | 8 | Budget |
| 33543 | 338.10 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 4244 | 300.00 | 2022-08-14 | 73 | 6 | 7 | Budget |
| 14309 | 75.23 | 2023-05-14 | 73 | 4 | 11 | Actual |
| 17063 | 353.00 | 2023-08-14 | 73 | 6 | 7 | Actual |
| 8862 | 220.00 | 2022-12-15 | 73 | 2 | 8 | Budget |
| 8393 | 120.00 | 2022-12-15 | 73 | 2 | 6 | Budget |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 11751 | 125.00 | 2023-03-14 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-06-14 | 73 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-02-12 | 73 | 2 | 12 | Actual |
| 36319 | 214.00 | 2025-02-12 | 73 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-02-12 | 73 | 1 | 6 | Actual |
Generated 2025-06-13 03:29:45.898 UTC