[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 5306 | 300.00 | 2023-03-27 | 73 | 1 | 7 | Budget |
| 1534 | 300.00 | 2022-12-25 | 73 | 6 | 5 | Budget |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 5226 | 220.00 | 2023-03-27 | 73 | 6 | 6 | Budget |
| 19384 | 45.44 | 2024-04-25 | 73 | 5 | 11 | Actual |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 37025 | 366.17 | 2025-08-25 | 73 | 6 | 13 | Actual |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 27541 | 350.77 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-07-25 | 73 | 6 | 3 | Budget |
| 6149 | 110.00 | 2023-04-26 | 73 | 2 | 6 | Budget |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 9560 | 220.00 | 2023-07-25 | 73 | 3 | 6 | Budget |
| 39269 | 232.84 | 2025-10-25 | 73 | 1 | 13 | Actual |
| 16971 | 137.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 30412 | 591.00 | 2025-03-26 | 73 | 6 | 4 | Actual |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2025-06-26 | 73 | 1 | 5 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 26002 | 117.00 | 2024-11-23 | 73 | 1 | 6 | Actual |
| 38619 | 130.00 | 2025-10-25 | 73 | 4 | 6 | Actual |
| 9606 | 139.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 33964 | 50.00 | 2025-06-26 | 73 | 2 | 6 | Actual |
Generated 2025-12-24 08:15:10.717 UTC