[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 248 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 29789 | 496.54 | 2024-08-05 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 27541 | 350.77 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 25942 | 400.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 36993 | 310.03 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
Generated 2025-06-05 16:57:16.146 UTC