[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 346 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25784 | 121.00 | 2024-05-12 | 73 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-08-13 | 73 | 6 | 11 | Actual |
| 4044 | 85.00 | 2022-08-13 | 73 | 5 | 6 | Actual |
| 34817 | 546.00 | 2025-01-11 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-06-13 | 73 | 1 | 11 | Actual |
| 10176 | 220.00 | 2023-02-11 | 73 | 6 | 3 | Budget |
| 536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
| 2875 | 198.00 | 2022-07-14 | 73 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-06-12 | 73 | 6 | 3 | Actual |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 36265 | 62.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
| 28573 | 738.97 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 38352 | 617.00 | 2025-04-13 | 73 | 1 | 4 | Actual |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-10-13 | 73 | 6 | 6 | Budget |
| 1392 | 312.00 | 2022-06-13 | 73 | 6 | 4 | Actual |
| 13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
| 25907 | 369.00 | 2024-05-12 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2023-09-13 | 73 | 6 | 5 | Actual |
| 22243 | 355.63 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 16938 | 93.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 37388 | 203.00 | 2025-03-13 | 73 | 1 | 6 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 4898 | 245.00 | 2022-09-13 | 73 | 6 | 5 | Actual |
| 34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
| 11046 | 300.00 | 2023-02-11 | 73 | 1 | 8 | Budget |
Generated 2025-06-12 11:50:13.766 UTC