[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1081 > < TAKE 60 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 34018 | 175.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 6244 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
Generated 2025-05-30 07:43:36.014 UTC