[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 223 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9186 | 357.00 | 2023-01-12 | 73 | 1 | 4 | Actual |
| 2730 | 220.00 | 2022-07-15 | 73 | 1 | 6 | Budget |
| 38770 | 386.00 | 2025-04-14 | 73 | 6 | 7 | Actual |
| 30257 | 686.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 12879 | 120.00 | 2023-04-14 | 73 | 2 | 6 | Budget |
| 12549 | 400.00 | 2023-04-14 | 73 | 1 | 4 | Budget |
| 19005 | 142.00 | 2023-10-14 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2024-10-13 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-04-14 | 73 | 7 | 3 | Budget |
| 22389 | 102.89 | 2024-01-12 | 73 | 3 | 11 | Actual |
| 5493 | 266.24 | 2022-09-14 | 73 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 32098 | 302.89 | 2024-10-13 | 73 | 1 | 11 | Actual |
| 1803 | 120.00 | 2022-06-14 | 73 | 5 | 6 | Budget |
| 30973 | 262.47 | 2024-09-13 | 73 | 1 | 11 | Actual |
| 3574 | 400.00 | 2022-08-14 | 73 | 1 | 4 | Budget |
| 33752 | 655.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2023-07-15 | 73 | 3 | 11 | Actual |
| 30200 | 366.17 | 2024-08-13 | 73 | 6 | 13 | Actual |
| 33044 | 591.00 | 2024-11-13 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-10-14 | 73 | 1 | 3 | Actual |
| 37585 | 582.00 | 2025-03-14 | 73 | 1 | 7 | Actual |
| 17183 | 296.54 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-03-14 | 73 | 1 | 7 | Actual |
| 10117 | 236.00 | 2023-02-12 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-04-14 | 73 | 2 | 11 | Actual |
| 23009 | 108.00 | 2024-02-12 | 73 | 5 | 6 | Actual |
| 4646 | 110.00 | 2022-09-14 | 73 | 7 | 3 | Budget |
| 8065 | 500.00 | 2022-12-15 | 73 | 1 | 4 | Budget |
| 34546 | 277.36 | 2024-12-14 | 73 | 1 | 12 | Actual |
| 6758 | 300.00 | 2022-11-14 | 73 | 1 | 3 | Budget |
Generated 2025-06-13 17:57:06.287 UTC