[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1081 > < TAKE 768 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25288 | 296.54 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2024-11-12 | 73 | 4 | 11 | Actual |
| 31001 | 73.10 | 2024-09-12 | 73 | 2 | 11 | Actual |
| 20979 | 209.00 | 2023-12-14 | 73 | 3 | 6 | Actual |
| 16237 | 24.16 | 2023-07-14 | 73 | 2 | 11 | Actual |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 16938 | 93.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 14900 | 85.00 | 2023-06-13 | 73 | 4 | 6 | Actual |
| 4569 | 120.00 | 2022-09-13 | 73 | 6 | 3 | Budget |
| 39177 | 94.38 | 2025-04-13 | 73 | 2 | 12 | Actual |
| 12974 | 220.00 | 2023-04-13 | 73 | 4 | 6 | Budget |
| 2409 | 68.00 | 2022-07-14 | 73 | 7 | 3 | Actual |
| 36847 | 177.36 | 2025-02-11 | 73 | 1 | 12 | Actual |
| 29286 | 486.00 | 2024-08-12 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2022-11-13 | 73 | 1 | 8 | Budget |
| 8674 | 332.00 | 2022-12-14 | 73 | 1 | 7 | Actual |
| 9000 | 222.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 2875 | 198.00 | 2022-07-14 | 73 | 4 | 6 | Actual |
| 15171 | 335.94 | 2023-06-13 | 73 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-13 | 73 | 2 | 8 | Actual |
| 18379 | 25.23 | 2023-09-13 | 73 | 5 | 11 | Actual |
Generated 2025-06-12 09:23:19.819 UTC