[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10116 | 300.00 | 2023-07-05 | 73 | 1 | 3 | Budget |
| 26057 | 168.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 79 | 220.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 407 | 336.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 7367 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 37202 | 585.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 24103 | 436.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 36180 | 373.00 | 2025-07-05 | 73 | 6 | 5 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 17384 | 129.48 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 20774 | 245.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 34168 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
Generated 2025-11-03 08:18:20.743 UTC