[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8863 | 220.78 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 11800 | 313.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 15996 | 421.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 35526 | 146.51 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 24542 | 6.08 | 2024-02-21 | 73 | 2 | 12 | Actual |
| 16437 | 11.40 | 2023-06-24 | 73 | 2 | 12 | Actual |
| 37415 | 92.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 488 | 220.00 | 2022-04-23 | 73 | 1 | 6 | Budget |
| 9511 | 94.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 5366 | 218.00 | 2022-08-24 | 73 | 6 | 7 | Actual |
| 1757 | 237.00 | 2022-05-24 | 73 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 6619 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 2981 | 220.00 | 2022-06-24 | 73 | 6 | 6 | Budget |
| 10302 | 400.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 21239 | 335.94 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 22810 | 290.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 18212 | 366.24 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 22507 | 8.21 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 3949 | 220.00 | 2022-07-24 | 73 | 3 | 6 | Budget |
| 27650 | 73.10 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 22632 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 4243 | 300.00 | 2022-07-24 | 73 | 6 | 7 | Actual |
| 20245 | 461.70 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 14819 | 152.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
Generated 2025-05-23 14:14:05.960 UTC