[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 757 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
| 12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 17:00:06.657 UTC