[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1079 > < TAKE 480 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 1392 | 312.00 | 2022-06-06 | 73 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
| 633 | 157.00 | 2022-05-06 | 73 | 4 | 6 | Actual |
| 25455 | 45.44 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 17943 | 102.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
| 23988 | 109.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 9061 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 12361 | 272.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
Generated 2025-06-05 13:07:51.137 UTC