[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 928 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24878 | 272.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 15706 | 324.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2024-11-13 | 73 | 6 | 3 | Actual |
| 32126 | 116.72 | 2024-10-13 | 73 | 2 | 11 | Actual |
| 33575 | 397.75 | 2024-11-13 | 73 | 6 | 13 | Actual |
| 30563 | 208.00 | 2024-09-13 | 73 | 1 | 6 | Actual |
| 4695 | 483.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
| 39329 | 320.56 | 2025-04-14 | 73 | 6 | 13 | Actual |
| 37443 | 312.00 | 2025-03-14 | 73 | 3 | 6 | Actual |
| 21359 | 77.36 | 2023-12-15 | 73 | 2 | 11 | Actual |
| 6198 | 220.00 | 2022-10-14 | 73 | 3 | 6 | Budget |
| 7143 | 300.00 | 2022-11-14 | 73 | 6 | 5 | Budget |
| 15939 | 118.00 | 2023-07-15 | 73 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-05-14 | 73 | 3 | 6 | Actual |
| 23601 | 707.00 | 2024-03-13 | 73 | 1 | 3 | Actual |
| 11800 | 313.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
| 408 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Budget |
| 28423 | 209.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 5366 | 218.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-01-12 | 73 | 1 | 6 | Budget |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 25288 | 296.54 | 2024-04-13 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-12 | 73 | 6 | 8 | Actual |
| 16410 | 17.78 | 2023-07-15 | 73 | 1 | 12 | Actual |
| 28225 | 471.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 26357 | 523.82 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 5168 | 111.00 | 2022-09-14 | 73 | 5 | 6 | Actual |
| 23962 | 162.00 | 2024-03-13 | 73 | 3 | 6 | Actual |
| 10254 | 80.00 | 2023-02-12 | 73 | 7 | 3 | Budget |
Generated 2025-06-13 19:38:48.632 UTC