[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4184 | 364.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 18973 | 57.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 22276 | 220.78 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 22983 | 82.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 4183 | 300.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 31770 | 139.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-06-03 | 73 | 6 | 11 | Actual |
| 18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 2980 | 243.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
| 7143 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 6350 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 12974 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 3200 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
Generated 2025-06-02 22:35:44.907 UTC