[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1078 > < TAKE 768 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11420 | 400.00 | 2023-03-12 | 73 | 1 | 4 | Budget |
| 20331 | 35.87 | 2023-11-12 | 73 | 2 | 11 | Actual |
| 25254 | 305.63 | 2024-04-11 | 73 | 2 | 8 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 27569 | 113.53 | 2024-06-11 | 73 | 2 | 11 | Actual |
| 8735 | 300.00 | 2022-12-13 | 73 | 6 | 7 | Budget |
| 20951 | 50.00 | 2023-12-13 | 73 | 2 | 6 | Actual |
| 15826 | 30.00 | 2023-07-13 | 73 | 2 | 6 | Actual |
| 20774 | 245.00 | 2023-12-13 | 73 | 6 | 4 | Actual |
| 18596 | 432.00 | 2023-10-12 | 73 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-02-10 | 73 | 2 | 11 | Actual |
| 21359 | 77.36 | 2023-12-13 | 73 | 2 | 11 | Actual |
| 10254 | 80.00 | 2023-02-10 | 73 | 7 | 3 | Budget |
| 28070 | 141.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-06-12 | 73 | 6 | 7 | Budget |
| 29014 | 239.85 | 2024-07-12 | 73 | 1 | 13 | Actual |
| 10116 | 300.00 | 2023-02-10 | 73 | 1 | 3 | Budget |
| 739 | 220.00 | 2022-05-12 | 73 | 6 | 6 | Budget |
| 38538 | 266.00 | 2025-04-12 | 73 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-06-12 | 73 | 6 | 5 | Actual |
| 28338 | 321.00 | 2024-07-12 | 73 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-05-12 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2024-12-12 | 73 | 1 | 4 | Actual |
| 11234 | 304.00 | 2023-03-12 | 73 | 1 | 3 | Actual |
| 30670 | 91.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
Generated 2025-06-11 10:42:47.527 UTC