[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1081 > < TAKE 240 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24342 | 46.50 | 2024-02-28 | 73 | 2 | 11 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 4371 | 325.33 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 15741 | 219.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 33937 | 240.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 06:10:19.742 UTC