[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 468 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 37174 | 137.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-06-06 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 5695 | 132.00 | 2022-10-06 | 73 | 6 | 3 | Actual |
| 8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 29286 | 486.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 11952 | 218.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-06-06 | 73 | 2 | 6 | Budget |
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
Generated 2025-06-05 08:33:56.416 UTC