[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23394 | 97.57 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 207 | 486.00 | 2022-05-05 | 73 | 1 | 4 | Actual |
| 21622 | 509.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 7551 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 38480 | 395.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 9710 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 15403 | 14.59 | 2023-06-05 | 73 | 1 | 12 | Actual |
| 36378 | 137.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 2130 | 220.00 | 2022-06-05 | 73 | 2 | 8 | Budget |
| 22449 | 120.97 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 9653 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 4323 | 442.00 | 2022-08-05 | 73 | 1 | 8 | Actual |
| 19975 | 103.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 33222 | 422.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 16971 | 137.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 880 | 300.00 | 2022-05-05 | 73 | 6 | 7 | Budget |
| 26472 | 95.44 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 16237 | 24.16 | 2023-07-06 | 73 | 2 | 11 | Actual |
| 15137 | 252.60 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-07-05 | 73 | 6 | 11 | Actual |
| 5821 | 400.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 39329 | 320.56 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 27158 | 75.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 13350 | 120.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 17677 | 428.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-04-04 | 73 | 6 | 11 | Actual |
| 11751 | 125.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-05 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 00:46:03.591 UTC