[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 923 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25346 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 10117 | 236.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 38678 | 221.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 19062 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 16617 | 161.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 33632 | 778.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 12975 | 165.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 16560 | 390.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 23134 | 455.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-06-03 | 73 | 6 | 11 | Actual |
| 22065 | 197.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 13535 | 443.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 3387 | 203.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
| 79 | 220.00 | 2022-05-03 | 73 | 6 | 3 | Budget |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 29286 | 486.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 12360 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
Generated 2025-06-02 11:37:25.112 UTC