[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 918 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27921 | 466.17 | 2024-06-03 | 73 | 6 | 13 | Actual |
| 3715 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
| 21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 38645 | 116.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 15880 | 103.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 14255 | 28.42 | 2023-05-04 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 3526 | 110.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
| 31001 | 73.10 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-05-04 | 73 | 7 | 3 | Budget |
Generated 2025-06-03 17:20:09.828 UTC