[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 63 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 12173 | 300.00 | 2023-09-20 | 73 | 1 | 8 | Budget |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 19836 | 234.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
Generated 2025-12-20 23:29:07.855 UTC