[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 109 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 738 | 201.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
| 27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 20654 | 397.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
| 3249 | 207.15 | 2022-07-07 | 73 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2023-12-07 | 73 | 6 | 4 | Actual |
| 22507 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 33845 | 426.00 | 2024-12-06 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 18893 | 74.00 | 2023-10-06 | 73 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-05-06 | 73 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 2922 | 108.00 | 2022-07-07 | 73 | 5 | 6 | Actual |
| 2828 | 313.00 | 2022-07-07 | 73 | 3 | 6 | Actual |
Generated 2025-06-05 17:38:19.745 UTC