[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 935 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 20654 | 397.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 35580 | 178.42 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 21239 | 335.94 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 738 | 201.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 4509 | 229.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 24046 | 166.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
Generated 2025-05-31 15:50:40.162 UTC