[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 616 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37585 | 582.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2023-08-26 | 73 | 1 | 12 | Actual |
| 348 | 301.00 | 2022-04-25 | 73 | 1 | 5 | Actual |
| 15137 | 252.60 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 1757 | 237.00 | 2022-05-26 | 73 | 4 | 6 | Actual |
| 21031 | 98.00 | 2023-11-26 | 73 | 5 | 6 | Actual |
| 7367 | 220.00 | 2022-10-26 | 73 | 4 | 6 | Budget |
| 1009 | 198.05 | 2022-04-25 | 73 | 2 | 8 | Actual |
| 16410 | 17.78 | 2023-06-26 | 73 | 1 | 12 | Actual |
| 6292 | 110.00 | 2022-09-25 | 73 | 5 | 6 | Budget |
| 159 | 57.00 | 2022-04-25 | 73 | 7 | 3 | Actual |
| 9977 | 305.63 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 10770 | 88.00 | 2023-01-24 | 73 | 5 | 6 | Actual |
| 32755 | 593.00 | 2024-10-25 | 73 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 2004 | 300.00 | 2022-05-26 | 73 | 6 | 7 | Budget |
| 28070 | 141.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 34902 | 702.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-05-26 | 73 | 7 | 3 | Actual |
| 14282 | 102.89 | 2023-04-25 | 73 | 3 | 11 | Actual |
| 30670 | 91.00 | 2024-08-25 | 73 | 5 | 6 | Actual |
| 20126 | 301.00 | 2023-10-26 | 73 | 6 | 7 | Actual |
| 5632 | 220.00 | 2022-09-25 | 73 | 1 | 3 | Budget |
| 38117 | 260.91 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 38828 | 793.52 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 31503 | 815.00 | 2024-09-24 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-07-26 | 73 | 6 | 11 | Actual |
Generated 2025-05-25 11:31:19.079 UTC