[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 222 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5821 | 400.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 34454 | 69.91 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 25812 | 562.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 26738 | 297.75 | 2024-04-30 | 73 | 2 | 13 | Actual |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 16773 | 332.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
Generated 2025-05-31 11:25:33.523 UTC