[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 893 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 21980 | 222.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 7611 | 364.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 35607 | 37.99 | 2024-12-30 | 73 | 5 | 11 | Actual |
Generated 2025-05-31 15:58:42.065 UTC