[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 288 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 5633 | 272.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 6492 | 354.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 4430 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-03-31 | 73 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 21031 | 98.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Budget |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 8393 | 120.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 5960 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 2594 | 260.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 33338 | 257.15 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
Generated 2025-05-30 03:38:30.255 UTC