[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1081 > < TAKE 960 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1533 | 218.00 | 2022-06-06 | 73 | 6 | 5 | Actual |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 28338 | 321.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 26560 | 103.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
| 12549 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 38025 | 53.95 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 11894 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 25725 | 405.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
Generated 2025-06-05 14:05:41.458 UTC