[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 781 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31829 | 171.00 | 2024-10-13 | 73 | 6 | 6 | Actual |
| 5074 | 213.00 | 2022-09-14 | 73 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-04-14 | 73 | 2 | 11 | Actual |
| 78 | 151.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
| 25401 | 73.10 | 2024-04-13 | 73 | 3 | 11 | Actual |
| 36875 | 49.70 | 2025-02-12 | 73 | 2 | 12 | Actual |
| 1756 | 220.00 | 2022-06-14 | 73 | 4 | 6 | Budget |
| 10116 | 300.00 | 2023-02-12 | 73 | 1 | 3 | Budget |
| 11420 | 400.00 | 2023-03-14 | 73 | 1 | 4 | Budget |
| 1534 | 300.00 | 2022-06-14 | 73 | 6 | 5 | Budget |
| 30141 | 183.71 | 2024-08-13 | 73 | 1 | 13 | Actual |
| 9850 | 202.00 | 2023-01-12 | 73 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-05-13 | 73 | 6 | 11 | Actual |
| 2980 | 243.00 | 2022-07-15 | 73 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-03-14 | 73 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-04-14 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-08-13 | 73 | 1 | 8 | Actual |
| 33543 | 338.10 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 34018 | 175.00 | 2024-12-14 | 73 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-04-14 | 73 | 1 | 11 | Actual |
| 5959 | 353.00 | 2022-10-14 | 73 | 1 | 5 | Actual |
| 14668 | 235.00 | 2023-06-14 | 73 | 6 | 4 | Actual |
| 22810 | 290.00 | 2024-02-12 | 73 | 1 | 5 | Actual |
| 29131 | 722.00 | 2024-08-13 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-03-13 | 73 | 2 | 11 | Actual |
| 6021 | 300.00 | 2022-10-14 | 73 | 6 | 5 | Budget |
| 1612 | 220.00 | 2022-06-14 | 73 | 1 | 6 | Budget |
| 21211 | 779.88 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 9138 | 70.00 | 2023-01-12 | 73 | 7 | 3 | Budget |
| 23454 | 133.74 | 2024-02-12 | 73 | 6 | 11 | Actual |
Generated 2025-06-13 12:29:56.796 UTC