[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 46 < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2025-01-24 | 73 | 1 | 4 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 7878 | 257.00 | 2023-06-27 | 73 | 1 | 3 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 14427 | 8.21 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 5694 | 120.00 | 2023-04-26 | 73 | 6 | 3 | Budget |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
| 23312 | 139.06 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 30563 | 208.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 6149 | 110.00 | 2023-04-26 | 73 | 2 | 6 | Budget |
| 18866 | 123.00 | 2024-04-25 | 73 | 1 | 6 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
Generated 2025-12-24 06:33:50.104 UTC