[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 624 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35877 | 366.17 | 2025-06-07 | 73 | 6 | 13 | Actual |
| 24137 | 339.00 | 2024-08-06 | 73 | 6 | 7 | Actual |
| 12361 | 272.00 | 2023-09-07 | 73 | 1 | 3 | Actual |
| 29634 | 861.00 | 2025-01-06 | 73 | 1 | 7 | Actual |
| 23849 | 236.00 | 2024-08-06 | 73 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-08-07 | 73 | 1 | 4 | Budget |
| 19975 | 103.00 | 2024-04-08 | 73 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-06-07 | 73 | 6 | 5 | Actual |
| 15939 | 118.00 | 2023-12-08 | 73 | 6 | 6 | Actual |
| 8536 | 120.00 | 2023-05-10 | 73 | 5 | 6 | Budget |
| 25168 | 386.00 | 2024-09-06 | 73 | 6 | 7 | Actual |
| 7083 | 273.00 | 2023-04-09 | 73 | 1 | 5 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 10500 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 17943 | 102.00 | 2024-02-07 | 73 | 4 | 6 | Actual |
| 30141 | 183.71 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 7005 | 364.00 | 2023-04-09 | 73 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-09-07 | 73 | 2 | 8 | Actual |
| 2921 | 120.00 | 2022-12-08 | 73 | 5 | 6 | Budget |
| 37528 | 208.00 | 2025-08-07 | 73 | 6 | 6 | Actual |
| 35844 | 366.17 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 16291 | 73.10 | 2023-12-08 | 73 | 4 | 11 | Actual |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-09-07 | 73 | 2 | 6 | Budget |
| 10442 | 400.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 20832 | 351.00 | 2024-05-09 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2025-04-08 | 73 | 6 | 11 | Actual |
| 32153 | 146.51 | 2025-03-08 | 73 | 3 | 11 | Actual |
| 488 | 220.00 | 2022-10-07 | 73 | 1 | 6 | Budget |
| 32006 | 399.57 | 2025-03-08 | 73 | 2 | 8 | Actual |
Generated 2025-11-06 07:53:31.467 UTC