[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 865 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 24723 | 83.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 5694 | 120.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 11373 | 43.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 2730 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
| 4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 11624 | 280.00 | 2023-02-28 | 73 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
Generated 2025-05-30 07:53:43.429 UTC