[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36470 | 490.00 | 2025-09-06 | 73 | 6 | 7 | Actual |
| 7690 | 300.00 | 2023-06-08 | 73 | 1 | 8 | Budget |
| 11702 | 220.00 | 2023-10-06 | 73 | 1 | 6 | Budget |
| 6148 | 94.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 4836 | 332.00 | 2023-04-08 | 73 | 1 | 5 | Actual |
| 2652 | 300.00 | 2023-02-06 | 73 | 6 | 5 | Budget |
| 26296 | 828.37 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 13223 | 236.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 23636 | 432.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 16117 | 395.03 | 2024-02-06 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 12879 | 120.00 | 2023-11-06 | 73 | 2 | 6 | Budget |
| 5306 | 300.00 | 2023-04-08 | 73 | 1 | 7 | Budget |
| 23394 | 97.57 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 24542 | 6.08 | 2024-10-05 | 73 | 2 | 12 | Actual |
| 15016 | 592.00 | 2024-01-06 | 73 | 1 | 7 | Actual |
| 35759 | 431.62 | 2025-08-06 | 73 | 6 | 12 | Actual |
| 20331 | 35.87 | 2024-06-07 | 73 | 2 | 11 | Actual |
| 2082 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
| 30670 | 91.00 | 2025-04-07 | 73 | 5 | 6 | Actual |
| 34725 | 338.10 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 10254 | 80.00 | 2023-09-06 | 73 | 7 | 3 | Budget |
| 25346 | 122.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 26472 | 95.44 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 7878 | 257.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 32332 | 274.17 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 6619 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 8814 | 510.18 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 37495 | 128.00 | 2025-10-06 | 73 | 5 | 6 | Actual |
Generated 2026-01-05 09:58:54.453 UTC