[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 974 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18947 | 118.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 11373 | 43.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
| 30618 | 188.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 19275 | 122.04 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 33787 | 624.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 38976 | 151.83 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 9789 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 7611 | 364.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 13594 | 166.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 21:11:58.264 UTC