[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 835 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22957 | 256.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 10499 | 364.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 4508 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 11482 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 23340 | 63.53 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
Generated 2025-05-31 14:21:11.498 UTC