[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8204 | 300.00 | 2023-06-27 | 73 | 1 | 5 | Budget |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 31326 | 366.17 | 2025-03-26 | 73 | 6 | 13 | Actual |
| 8921 | 166.24 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 820 | 432.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 33164 | 425.33 | 2025-05-26 | 73 | 6 | 8 | Actual |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 19502 | 10.33 | 2024-04-25 | 73 | 2 | 12 | Actual |
| 34488 | 293.32 | 2025-06-26 | 73 | 6 | 11 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 18 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 18893 | 74.00 | 2024-04-25 | 73 | 2 | 6 | Actual |
| 32180 | 134.80 | 2025-04-25 | 73 | 4 | 11 | Actual |
| 7939 | 120.00 | 2023-06-27 | 73 | 6 | 3 | Budget |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 38387 | 486.00 | 2025-10-25 | 73 | 6 | 4 | Actual |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 24103 | 436.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-08-25 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 4244 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Budget |
| 5492 | 220.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 1393 | 300.00 | 2022-12-25 | 73 | 6 | 4 | Budget |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 10500 | 300.00 | 2023-08-25 | 73 | 6 | 5 | Budget |
Generated 2025-12-24 06:24:41.118 UTC