[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 722 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 26619 | 24.16 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 19 | 250.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
| 537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 19475 | 11.40 | 2023-10-06 | 73 | 1 | 12 | Actual |
| 24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 28635 | 523.82 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 2874 | 220.00 | 2022-07-07 | 73 | 4 | 6 | Budget |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 25076 | 180.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2024-10-05 | 73 | 1 | 5 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 13223 | 236.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
Generated 2025-06-05 09:19:41.684 UTC