[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 198 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 2730 | 220.00 | 2022-07-07 | 73 | 1 | 6 | Budget |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 8922 | 120.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
| 23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 18596 | 432.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 27596 | 213.53 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 28132 | 452.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 22983 | 82.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 18352 | 83.74 | 2023-09-06 | 73 | 4 | 11 | Actual |
| 16318 | 27.36 | 2023-07-07 | 73 | 5 | 11 | Actual |
| 20126 | 301.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 7878 | 257.00 | 2022-12-07 | 73 | 1 | 3 | Actual |
| 12423 | 173.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 5821 | 400.00 | 2022-10-06 | 73 | 1 | 4 | Budget |
| 12549 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
Generated 2025-06-05 16:50:02.695 UTC