[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1081 > < TAKE 56 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
Generated 2025-05-30 00:00:29.021 UTC