[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 933 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 13:23:04.627 UTC