[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1080 > < TAKE 992 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3774 | 300.00 | 2022-07-31 | 73 | 6 | 5 | Budget |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 33338 | 257.15 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 12221 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 15436 | 24.16 | 2023-05-31 | 73 | 6 | 12 | Actual |
| 4043 | 110.00 | 2022-07-31 | 73 | 5 | 6 | Budget |
| 35640 | 203.95 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 38059 | 365.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
| 28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 11373 | 43.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 12282 | 220.78 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 11482 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 6896 | 70.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 23:39:15.087 UTC