[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1082 > < TAKE 448 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12751 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 6100 | 189.00 | 2022-10-06 | 73 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 9711 | 148.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 879 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Actual |
| 19743 | 223.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 5553 | 220.00 | 2022-09-06 | 73 | 6 | 8 | Budget |
| 20126 | 301.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
Generated 2025-06-05 17:50:54.801 UTC