[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 568 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
| 39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
| 8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
| 35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
| 21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
| 8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
| 1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
| 23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
| 27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
| 12831 | 220.00 | 2023-03-29 | 73 | 1 | 6 | Budget |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
| 4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 36703 | 210.34 | 2025-01-27 | 73 | 3 | 11 | Actual |
| 18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
| 16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
| 21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
| 36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
Generated 2025-05-28 22:16:35.787 UTC