[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 829 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29379 | 380.00 | 2024-08-14 | 73 | 6 | 5 | Actual |
| 10176 | 220.00 | 2023-02-13 | 73 | 6 | 3 | Budget |
| 12927 | 300.00 | 2023-04-15 | 73 | 3 | 6 | Budget |
| 6570 | 400.00 | 2022-10-15 | 73 | 1 | 8 | Budget |
| 16773 | 332.00 | 2023-08-15 | 73 | 6 | 5 | Actual |
| 32298 | 180.55 | 2024-10-14 | 73 | 1 | 12 | Actual |
| 37797 | 260.34 | 2025-03-15 | 73 | 1 | 11 | Actual |
| 21741 | 355.00 | 2024-01-13 | 73 | 1 | 4 | Actual |
| 18653 | 80.00 | 2023-10-15 | 73 | 7 | 3 | Actual |
| 16971 | 137.00 | 2023-08-15 | 73 | 6 | 6 | Actual |
| 27803 | 298.64 | 2024-06-14 | 73 | 6 | 12 | Actual |
| 37237 | 608.00 | 2025-03-15 | 73 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-04-15 | 73 | 5 | 6 | Actual |
| 3059 | 400.00 | 2022-07-16 | 73 | 1 | 7 | Budget |
| 14846 | 83.00 | 2023-06-15 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-01-13 | 73 | 4 | 11 | Actual |
| 29544 | 102.00 | 2024-08-14 | 73 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-11-14 | 73 | 2 | 13 | Actual |
| 33516 | 192.48 | 2024-11-14 | 73 | 1 | 13 | Actual |
| 31383 | 794.00 | 2024-10-14 | 73 | 1 | 3 | Actual |
| 22362 | 81.61 | 2024-01-13 | 73 | 2 | 11 | Actual |
| 28721 | 87.99 | 2024-07-15 | 73 | 2 | 11 | Actual |
| 9710 | 220.00 | 2023-01-13 | 73 | 6 | 6 | Budget |
| 10579 | 220.00 | 2023-02-13 | 73 | 1 | 6 | Budget |
| 34373 | 60.33 | 2024-12-15 | 73 | 2 | 11 | Actual |
| 6244 | 220.00 | 2022-10-15 | 73 | 4 | 6 | Budget |
| 28225 | 471.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-12-15 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-11-15 | 73 | 1 | 5 | Budget |
Generated 2025-06-14 10:17:42.976 UTC