[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 267 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21713 | 91.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 28693 | 311.40 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 28364 | 195.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 31326 | 366.17 | 2024-09-04 | 73 | 6 | 13 | Actual |
| 3852 | 220.00 | 2022-08-05 | 73 | 1 | 6 | Budget |
| 18270 | 139.06 | 2023-09-05 | 73 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 5694 | 120.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 13811 | 191.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 21153 | 416.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 18808 | 371.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-08-05 | 73 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-03-05 | 73 | 1 | 5 | Budget |
| 4509 | 229.00 | 2022-09-05 | 73 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 36293 | 281.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 408 | 300.00 | 2022-05-05 | 73 | 6 | 5 | Budget |
| 5025 | 76.00 | 2022-09-05 | 73 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-02-03 | 73 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-06-05 | 73 | 6 | 11 | Actual |
| 1207 | 220.00 | 2022-06-05 | 73 | 6 | 3 | Budget |
| 4898 | 245.00 | 2022-09-05 | 73 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
| 3200 | 300.00 | 2022-07-06 | 73 | 1 | 8 | Budget |
| 12830 | 223.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 11156 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 31028 | 200.76 | 2024-09-04 | 73 | 3 | 11 | Actual |
Generated 2025-06-04 21:37:02.677 UTC