[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 20 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17500 | 28.42 | 2023-08-19 | 73 | 6 | 12 | Actual |
| 3716 | 336.00 | 2022-08-19 | 73 | 1 | 5 | Actual |
| 1009 | 198.05 | 2022-05-19 | 73 | 2 | 8 | Actual |
| 1804 | 83.00 | 2022-06-19 | 73 | 5 | 6 | Actual |
| 36053 | 963.00 | 2025-02-17 | 73 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-03-19 | 73 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 24314 | 122.04 | 2024-03-18 | 73 | 1 | 11 | Actual |
| 14427 | 8.21 | 2023-05-19 | 73 | 2 | 12 | Actual |
| 35378 | 896.55 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-19 | 73 | 1 | 8 | Budget |
| 17149 | 245.03 | 2023-08-19 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-18 | 73 | 2 | 8 | Actual |
| 2408 | 80.00 | 2022-07-20 | 73 | 7 | 3 | Budget |
| 4043 | 110.00 | 2022-08-19 | 73 | 5 | 6 | Budget |
| 8204 | 300.00 | 2022-12-20 | 73 | 1 | 5 | Budget |
| 16858 | 62.00 | 2023-08-19 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 25133 | 499.00 | 2024-04-18 | 73 | 1 | 7 | Actual |
| 18715 | 251.00 | 2023-10-19 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2024-01-17 | 73 | 6 | 8 | Actual |
| 2270 | 300.00 | 2022-07-20 | 73 | 1 | 3 | Budget |
| 26771 | 329.33 | 2024-05-18 | 73 | 6 | 13 | Actual |
| 16617 | 161.00 | 2023-08-19 | 73 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-01-17 | 73 | 1 | 3 | Budget |
| 22449 | 120.97 | 2024-01-17 | 73 | 6 | 11 | Actual |
| 36145 | 649.00 | 2025-02-17 | 73 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 17384 | 129.48 | 2023-08-19 | 73 | 6 | 11 | Actual |
| 30973 | 262.47 | 2024-09-18 | 73 | 1 | 11 | Actual |
Generated 2025-06-18 05:15:42.283 UTC