[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 169 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 3774 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 32755 | 593.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
Generated 2025-06-01 18:25:29.855 UTC