[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 204 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10363 | 400.00 | 2023-02-11 | 73 | 6 | 4 | Budget |
| 2192 | 220.00 | 2022-06-13 | 73 | 6 | 8 | Budget |
| 9001 | 300.00 | 2023-01-11 | 73 | 1 | 3 | Budget |
| 32450 | 274.94 | 2024-10-12 | 73 | 6 | 13 | Actual |
| 2828 | 313.00 | 2022-07-14 | 73 | 3 | 6 | Actual |
| 20951 | 50.00 | 2023-12-14 | 73 | 2 | 6 | Actual |
| 5695 | 132.00 | 2022-10-13 | 73 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
| 21359 | 77.36 | 2023-12-14 | 73 | 2 | 11 | Actual |
| 33992 | 221.00 | 2024-12-13 | 73 | 3 | 6 | Actual |
| 34044 | 132.00 | 2024-12-13 | 73 | 5 | 6 | Actual |
| 22389 | 102.89 | 2024-01-11 | 73 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-03-13 | 73 | 5 | 6 | Actual |
| 820 | 432.00 | 2022-05-13 | 73 | 1 | 7 | Actual |
| 35726 | 102.89 | 2025-01-11 | 73 | 2 | 12 | Actual |
| 33964 | 50.00 | 2024-12-13 | 73 | 2 | 6 | Actual |
| 4322 | 400.00 | 2022-08-13 | 73 | 1 | 8 | Budget |
| 3059 | 400.00 | 2022-07-14 | 73 | 1 | 7 | Budget |
| 3715 | 300.00 | 2022-08-13 | 73 | 1 | 5 | Budget |
| 28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 28635 | 523.82 | 2024-07-13 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2023-09-13 | 73 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-06-13 | 73 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-03-12 | 73 | 1 | 11 | Actual |
| 738 | 201.00 | 2022-05-13 | 73 | 6 | 6 | Actual |
| 20126 | 301.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 23099 | 468.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 14726 | 332.00 | 2023-06-13 | 73 | 1 | 5 | Actual |
| 11046 | 300.00 | 2023-02-11 | 73 | 1 | 8 | Budget |
Generated 2025-06-12 10:18:07.553 UTC