[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 488 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37906 | 40.12 | 2025-02-26 | 73 | 5 | 11 | Actual |
| 37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
| 3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
| 4244 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
| 31089 | 234.81 | 2024-08-28 | 73 | 6 | 11 | Actual |
| 4647 | 88.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
| 408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
| 32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
| 12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
| 18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
| 26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 9560 | 220.00 | 2022-12-27 | 73 | 3 | 6 | Budget |
| 9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
| 22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
| 16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
| 7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
| 31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
| 23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
| 6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 31001 | 73.10 | 2024-08-28 | 73 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
| 34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
| 31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
| 9061 | 120.00 | 2022-12-27 | 73 | 6 | 3 | Budget |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 26445 | 53.95 | 2024-04-27 | 73 | 2 | 11 | Actual |
Generated 2025-05-28 22:18:20.617 UTC