[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 11 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32507 | 819.00 | 2024-11-12 | 73 | 1 | 3 | Actual |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
| 19743 | 223.00 | 2023-11-13 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-06-13 | 73 | 1 | 5 | Actual |
| 1392 | 312.00 | 2022-06-13 | 73 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-05-12 | 73 | 5 | 11 | Actual |
| 14309 | 75.23 | 2023-05-13 | 73 | 4 | 11 | Actual |
| 19590 | 760.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-04-13 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 3901 | 118.00 | 2022-08-13 | 73 | 2 | 6 | Actual |
| 25254 | 305.63 | 2024-04-12 | 73 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 29166 | 450.00 | 2024-08-12 | 73 | 6 | 3 | Actual |
| 14900 | 85.00 | 2023-06-13 | 73 | 4 | 6 | Actual |
| 16089 | 655.64 | 2023-07-14 | 73 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-14 | 73 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-13 | 73 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-03-13 | 73 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-03-13 | 73 | 1 | 4 | Actual |
| 26920 | 185.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2022-08-13 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2023-08-13 | 73 | 1 | 11 | Actual |
| 20331 | 35.87 | 2023-11-13 | 73 | 2 | 11 | Actual |
| 7004 | 300.00 | 2022-11-13 | 73 | 6 | 4 | Budget |
| 13622 | 373.00 | 2023-05-13 | 73 | 1 | 4 | Actual |
Generated 2025-06-12 17:51:18.292 UTC