[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 111 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4508 | 220.00 | 2022-09-14 | 73 | 1 | 3 | Budget |
| 27449 | 457.15 | 2024-06-13 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2022-06-14 | 73 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
| 25546 | 16.72 | 2024-04-13 | 73 | 1 | 12 | Actual |
| 20654 | 397.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-01-12 | 73 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-04-13 | 73 | 6 | 11 | Actual |
| 267 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Budget |
| 8862 | 220.00 | 2022-12-15 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-13 | 73 | 1 | 8 | Actual |
| 17917 | 230.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-04-13 | 73 | 1 | 11 | Actual |
| 19590 | 760.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
| 16437 | 11.40 | 2023-07-15 | 73 | 2 | 12 | Actual |
| 12423 | 173.00 | 2023-04-14 | 73 | 6 | 3 | Actual |
| 1709 | 300.00 | 2022-06-14 | 73 | 3 | 6 | Budget |
| 12752 | 249.00 | 2023-04-14 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-10-14 | 73 | 3 | 11 | Actual |
| 33787 | 624.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 24423 | 24.16 | 2024-03-13 | 73 | 5 | 11 | Actual |
| 10116 | 300.00 | 2023-02-12 | 73 | 1 | 3 | Budget |
| 12927 | 300.00 | 2023-04-14 | 73 | 3 | 6 | Budget |
| 26324 | 399.57 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 32207 | 73.10 | 2024-10-13 | 73 | 5 | 11 | Actual |
| 23693 | 96.00 | 2024-03-13 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2022-11-14 | 73 | 1 | 4 | Actual |
| 26002 | 117.00 | 2024-05-13 | 73 | 1 | 6 | Actual |
| 18653 | 80.00 | 2023-10-14 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-01-12 | 73 | 6 | 6 | Budget |
Generated 2025-06-13 05:09:51.666 UTC