[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21474 | 94.38 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 31326 | 366.17 | 2024-09-13 | 73 | 6 | 13 | Actual |
| 35607 | 37.99 | 2025-01-12 | 73 | 5 | 11 | Actual |
| 11703 | 270.00 | 2023-03-14 | 73 | 1 | 6 | Actual |
| 9711 | 148.00 | 2023-01-12 | 73 | 6 | 6 | Actual |
| 4757 | 300.00 | 2022-09-14 | 73 | 6 | 4 | Budget |
| 27803 | 298.64 | 2024-06-13 | 73 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-03-14 | 73 | 7 | 3 | Actual |
| 19417 | 129.48 | 2023-10-14 | 73 | 6 | 11 | Actual |
| 26002 | 117.00 | 2024-05-13 | 73 | 1 | 6 | Actual |
| 27040 | 556.00 | 2024-06-13 | 73 | 1 | 5 | Actual |
| 16151 | 366.24 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 26771 | 329.33 | 2024-05-13 | 73 | 6 | 13 | Actual |
| 23312 | 139.06 | 2024-02-12 | 73 | 1 | 11 | Actual |
| 25076 | 180.00 | 2024-04-13 | 73 | 6 | 6 | Actual |
| 32390 | 171.43 | 2024-10-13 | 73 | 1 | 13 | Actual |
| 7367 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 21239 | 335.94 | 2023-12-15 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-01-12 | 73 | 2 | 11 | Actual |
| 16680 | 213.00 | 2023-08-14 | 73 | 6 | 4 | Actual |
| 27449 | 457.15 | 2024-06-13 | 73 | 2 | 8 | Actual |
| 20385 | 69.91 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 13838 | 55.00 | 2023-05-14 | 73 | 2 | 6 | Actual |
| 25488 | 114.59 | 2024-04-13 | 73 | 6 | 11 | Actual |
| 28190 | 501.00 | 2024-07-14 | 73 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-03-14 | 73 | 1 | 6 | Budget |
| 10117 | 236.00 | 2023-02-12 | 73 | 1 | 3 | Actual |
| 28894 | 249.70 | 2024-07-14 | 73 | 1 | 12 | Actual |
| 1392 | 312.00 | 2022-06-14 | 73 | 6 | 4 | Actual |
Generated 2025-06-13 19:19:10.515 UTC