[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1080 > < TAKE 192 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8392 | 111.00 | 2022-12-07 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 13892 | 131.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
| 16831 | 216.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 35640 | 203.95 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 7879 | 300.00 | 2022-12-07 | 73 | 1 | 3 | Budget |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 32920 | 99.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
| 4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 10626 | 101.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 7939 | 120.00 | 2022-12-07 | 73 | 6 | 3 | Budget |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
Generated 2025-06-05 13:10:28.569 UTC