[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1084 > < TAKE 96 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 19384 | 45.44 | 2023-10-01 | 73 | 5 | 11 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 31744 | 208.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-05-01 | 73 | 5 | 6 | Budget |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 34546 | 277.36 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
Generated 2025-05-31 22:31:25.158 UTC