[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 232 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37330 | 471.00 | 2025-03-13 | 73 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-03-13 | 73 | 2 | 6 | Budget |
| 12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
| 37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 38059 | 365.66 | 2025-03-13 | 73 | 6 | 12 | Actual |
| 7551 | 400.00 | 2022-11-13 | 73 | 1 | 7 | Budget |
| 32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-05-12 | 73 | 1 | 3 | Actual |
| 24936 | 152.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
| 32599 | 146.00 | 2024-11-12 | 73 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
| 24751 | 380.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-04-13 | 73 | 1 | 4 | Budget |
| 10442 | 400.00 | 2023-02-11 | 73 | 1 | 5 | Budget |
| 38645 | 116.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
| 1149 | 286.00 | 2022-06-13 | 73 | 1 | 3 | Actual |
| 13622 | 373.00 | 2023-05-13 | 73 | 1 | 4 | Actual |
| 6896 | 70.00 | 2022-11-13 | 73 | 7 | 3 | Budget |
| 4695 | 483.00 | 2022-09-13 | 73 | 1 | 4 | Actual |
| 11702 | 220.00 | 2023-03-13 | 73 | 1 | 6 | Budget |
| 8016 | 55.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-02-11 | 73 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-02-11 | 73 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-04-13 | 73 | 1 | 3 | Budget |
| 6429 | 325.00 | 2022-10-13 | 73 | 1 | 7 | Actual |
| 5024 | 110.00 | 2022-09-13 | 73 | 2 | 6 | Budget |
| 20951 | 50.00 | 2023-12-14 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-04-13 | 73 | 2 | 6 | Actual |
| 33396 | 149.70 | 2024-11-12 | 73 | 1 | 12 | Actual |
Generated 2025-06-12 23:41:48.072 UTC