[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 656 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31538 | 414.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-10-04 | 73 | 2 | 13 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 15996 | 421.00 | 2023-12-06 | 73 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 18 | 300.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 408 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 10722 | 220.00 | 2023-07-06 | 73 | 4 | 6 | Budget |
| 30349 | 161.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 2980 | 243.00 | 2022-12-06 | 73 | 6 | 6 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
Generated 2025-11-04 06:05:55.462 UTC