[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1077 > < TAKE 256 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22334 | 105.02 | 2023-12-29 | 73 | 1 | 11 | Actual |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 11234 | 304.00 | 2023-02-28 | 73 | 1 | 3 | Actual |
| 19709 | 431.00 | 2023-10-31 | 73 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-03-30 | 73 | 3 | 6 | Actual |
| 2130 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 12751 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 36556 | 449.57 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
Generated 2025-05-30 09:47:51.758 UTC