[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1080 > < TAKE 448 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
Generated 2025-05-29 03:51:32.553 UTC