[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 133 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5492 | 220.00 | 2022-09-06 | 73 | 2 | 8 | Budget |
| 12927 | 300.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 37082 | 836.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 3997 | 152.00 | 2022-08-06 | 73 | 4 | 6 | Actual |
| 32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 32894 | 180.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 32450 | 274.94 | 2024-10-05 | 73 | 6 | 13 | Actual |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 31744 | 208.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
| 18561 | 644.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 7222 | 266.00 | 2022-11-06 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
Generated 2025-06-05 10:24:22.398 UTC