[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 770 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11750 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 11235 | 300.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 5881 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 13951 | 142.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
Generated 2025-06-01 09:03:38.320 UTC