[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 983 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22983 | 82.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 12282 | 220.78 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 7938 | 161.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 9246 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 633 | 157.00 | 2022-05-03 | 73 | 4 | 6 | Actual |
| 9850 | 202.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-05-03 | 73 | 6 | 5 | Budget |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 27978 | 536.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 8814 | 510.18 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 6491 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 32868 | 240.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 22540 | 32.67 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 34018 | 175.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 33516 | 192.48 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
Generated 2025-06-02 14:22:01.623 UTC