[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1078 > < TAKE 112 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8735 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Budget |
| 3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
| 20711 | 96.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
| 15854 | 150.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 24137 | 339.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 1393 | 300.00 | 2022-06-06 | 73 | 6 | 4 | Budget |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 26357 | 523.82 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 37469 | 145.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 36993 | 310.03 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
| 11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2024-09-05 | 73 | 6 | 13 | Actual |
| 2003 | 345.00 | 2022-06-06 | 73 | 6 | 7 | Actual |
| 29789 | 496.54 | 2024-08-05 | 73 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 7084 | 300.00 | 2022-11-06 | 73 | 1 | 5 | Budget |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
Generated 2025-06-05 16:56:57.630 UTC