[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 259 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 29014 | 239.85 | 2024-06-30 | 73 | 1 | 13 | Actual |
| 18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 7611 | 364.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-04-30 | 73 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 2730 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-01-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-30 17:00:42.227 UTC