[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 780 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38645 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 18325 | 68.85 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 14874 | 234.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 39269 | 232.84 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 21622 | 509.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 15613 | 274.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 34817 | 546.00 | 2025-06-04 | 73 | 6 | 3 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 21713 | 91.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
Generated 2025-11-04 00:37:22.221 UTC