[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 272 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5445 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
| 2457 | 557.00 | 2022-07-01 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
| 16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 78 | 151.00 | 2022-04-30 | 73 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2022-12-29 | 73 | 1 | 3 | Budget |
| 39211 | 388.00 | 2025-03-31 | 73 | 6 | 12 | Actual |
| 10037 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 38948 | 369.91 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 5959 | 353.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 11234 | 304.00 | 2023-02-28 | 73 | 1 | 3 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 31829 | 171.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 07:34:13.315 UTC