[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 940 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
| 35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
Generated 2025-05-29 16:41:48.934 UTC