[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 907 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1533 | 218.00 | 2022-06-15 | 73 | 6 | 5 | Actual |
| 2730 | 220.00 | 2022-07-16 | 73 | 1 | 6 | Budget |
| 18179 | 284.42 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 18866 | 123.00 | 2023-10-15 | 73 | 1 | 6 | Actual |
| 13535 | 443.00 | 2023-05-15 | 73 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-04-15 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2025-01-13 | 73 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-02-13 | 73 | 1 | 13 | Actual |
| 34608 | 310.34 | 2024-12-15 | 73 | 6 | 12 | Actual |
| 2922 | 108.00 | 2022-07-16 | 73 | 5 | 6 | Actual |
| 4105 | 220.00 | 2022-08-15 | 73 | 6 | 6 | Budget |
| 26771 | 329.33 | 2024-05-14 | 73 | 6 | 13 | Actual |
| 16560 | 390.00 | 2023-08-15 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-02-13 | 73 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-06-15 | 73 | 3 | 11 | Actual |
| 17323 | 78.42 | 2023-08-15 | 73 | 4 | 11 | Actual |
| 4569 | 120.00 | 2022-09-15 | 73 | 6 | 3 | Budget |
| 27212 | 160.00 | 2024-06-14 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-04-15 | 73 | 4 | 6 | Actual |
| 30795 | 421.00 | 2024-09-14 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 14309 | 75.23 | 2023-05-15 | 73 | 4 | 11 | Actual |
| 34254 | 520.79 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 32894 | 180.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 22902 | 152.00 | 2024-02-13 | 73 | 1 | 6 | Actual |
| 12094 | 300.00 | 2023-03-15 | 73 | 6 | 7 | Budget |
| 6245 | 153.00 | 2022-10-15 | 73 | 4 | 6 | Actual |
| 4043 | 110.00 | 2022-08-15 | 73 | 5 | 6 | Budget |
| 9976 | 220.00 | 2023-01-13 | 73 | 2 | 8 | Budget |
| 28515 | 443.00 | 2024-07-15 | 73 | 6 | 7 | Actual |
Generated 2025-06-14 09:29:21.916 UTC