[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 142 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37174 | 137.00 | 2025-08-07 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-08-06 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-09-07 | 73 | 1 | 5 | Actual |
| 36993 | 310.03 | 2025-07-08 | 73 | 2 | 13 | Actual |
| 4370 | 220.00 | 2023-01-07 | 73 | 2 | 8 | Budget |
| 25374 | 24.16 | 2024-09-06 | 73 | 2 | 11 | Actual |
| 16525 | 585.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
| 7270 | 120.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 20562 | 31.61 | 2024-04-08 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 3386 | 220.00 | 2023-01-07 | 73 | 1 | 3 | Budget |
| 28748 | 216.72 | 2024-12-07 | 73 | 3 | 11 | Actual |
| 9246 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 10038 | 257.15 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 15799 | 158.00 | 2023-12-08 | 73 | 1 | 6 | Actual |
| 17183 | 296.54 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-09-06 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-10-07 | 73 | 1 | 4 | Actual |
| 16410 | 17.78 | 2023-12-08 | 73 | 1 | 12 | Actual |
| 36265 | 62.00 | 2025-07-08 | 73 | 2 | 6 | Actual |
| 31689 | 266.00 | 2025-03-08 | 73 | 1 | 6 | Actual |
| 24631 | 702.00 | 2024-09-06 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-10-06 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2025-01-06 | 73 | 1 | 4 | Actual |
| 18151 | 443.51 | 2024-02-07 | 73 | 1 | 8 | Actual |
| 31383 | 794.00 | 2025-03-08 | 73 | 1 | 3 | Actual |
| 33010 | 685.00 | 2025-04-08 | 73 | 1 | 7 | Actual |
| 16738 | 386.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 6680 | 220.00 | 2023-03-09 | 73 | 6 | 8 | Budget |
| 6896 | 70.00 | 2023-04-09 | 73 | 7 | 3 | Budget |
Generated 2025-11-06 19:22:15.661 UTC