[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1078 > < TAKE 384 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5880 | 249.00 | 2022-10-13 | 73 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-03-13 | 73 | 6 | 7 | Budget |
| 6101 | 220.00 | 2022-10-13 | 73 | 1 | 6 | Budget |
| 9383 | 300.00 | 2023-01-11 | 73 | 6 | 5 | Budget |
| 32813 | 225.00 | 2024-11-12 | 73 | 1 | 6 | Actual |
| 2922 | 108.00 | 2022-07-14 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
| 37677 | 799.58 | 2025-03-13 | 73 | 1 | 8 | Actual |
| 26653 | 26.29 | 2024-05-12 | 73 | 6 | 12 | Actual |
| 29544 | 102.00 | 2024-08-12 | 73 | 5 | 6 | Actual |
| 11750 | 120.00 | 2023-03-13 | 73 | 2 | 6 | Budget |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 31294 | 238.10 | 2024-09-12 | 73 | 2 | 13 | Actual |
| 31326 | 366.17 | 2024-09-12 | 73 | 6 | 13 | Actual |
| 1009 | 198.05 | 2022-05-13 | 73 | 2 | 8 | Actual |
| 37797 | 260.34 | 2025-03-13 | 73 | 1 | 11 | Actual |
| 29166 | 450.00 | 2024-08-12 | 73 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 6896 | 70.00 | 2022-11-13 | 73 | 7 | 3 | Budget |
| 25784 | 121.00 | 2024-05-12 | 73 | 7 | 3 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 12361 | 272.00 | 2023-04-13 | 73 | 1 | 3 | Actual |
| 12928 | 237.00 | 2023-04-13 | 73 | 3 | 6 | Actual |
| 20951 | 50.00 | 2023-12-14 | 73 | 2 | 6 | Actual |
Generated 2025-06-12 22:41:35.113 UTC