[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25942 | 400.00 | 2024-05-11 | 73 | 6 | 5 | Actual |
| 18270 | 139.06 | 2023-09-12 | 73 | 1 | 11 | Actual |
| 15016 | 592.00 | 2023-06-12 | 73 | 1 | 7 | Actual |
| 38059 | 365.66 | 2025-03-12 | 73 | 6 | 12 | Actual |
| 17769 | 263.00 | 2023-09-12 | 73 | 1 | 5 | Actual |
| 5120 | 220.00 | 2022-09-12 | 73 | 4 | 6 | Budget |
| 8674 | 332.00 | 2022-12-13 | 73 | 1 | 7 | Actual |
| 16151 | 366.24 | 2023-07-13 | 73 | 6 | 8 | Actual |
| 4105 | 220.00 | 2022-08-12 | 73 | 6 | 6 | Budget |
| 961 | 535.94 | 2022-05-12 | 73 | 1 | 8 | Actual |
| 28802 | 39.06 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 19949 | 168.00 | 2023-11-12 | 73 | 3 | 6 | Actual |
| 22929 | 34.00 | 2024-02-10 | 73 | 2 | 6 | Actual |
| 27861 | 183.71 | 2024-06-11 | 73 | 1 | 13 | Actual |
| 31631 | 532.00 | 2024-10-11 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-10-12 | 73 | 3 | 11 | Actual |
| 36345 | 116.00 | 2025-02-10 | 73 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-03-12 | 73 | 5 | 6 | Actual |
| 20245 | 461.70 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-03-11 | 73 | 1 | 12 | Actual |
| 37495 | 128.00 | 2025-03-12 | 73 | 5 | 6 | Actual |
| 29251 | 865.00 | 2024-08-11 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2025-01-10 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2023-08-12 | 73 | 3 | 6 | Actual |
| 26445 | 53.95 | 2024-05-11 | 73 | 2 | 11 | Actual |
| 33222 | 422.04 | 2024-11-11 | 73 | 1 | 11 | Actual |
| 22157 | 364.00 | 2024-01-10 | 73 | 6 | 7 | Actual |
| 17677 | 428.00 | 2023-09-12 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 12360 | 300.00 | 2023-04-12 | 73 | 1 | 3 | Budget |
| 36145 | 649.00 | 2025-02-10 | 73 | 1 | 5 | Actual |
Generated 2025-06-12 01:01:30.222 UTC