[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 301 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14133 | 316.24 | 2023-05-13 | 73 | 2 | 8 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 34133 | 861.00 | 2024-12-13 | 73 | 1 | 7 | Actual |
| 5959 | 353.00 | 2022-10-13 | 73 | 1 | 5 | Actual |
| 29131 | 722.00 | 2024-08-12 | 73 | 1 | 3 | Actual |
| 5025 | 76.00 | 2022-09-13 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2022-08-13 | 73 | 1 | 6 | Budget |
| 28573 | 738.97 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 22810 | 290.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 11562 | 322.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2023-09-13 | 73 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-05-13 | 73 | 7 | 3 | Budget |
| 7366 | 237.00 | 2022-11-13 | 73 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-08-13 | 73 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
| 3059 | 400.00 | 2022-07-14 | 73 | 1 | 7 | Budget |
| 37295 | 702.00 | 2025-03-13 | 73 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-03-13 | 73 | 1 | 4 | Actual |
| 16151 | 366.24 | 2023-07-14 | 73 | 6 | 8 | Actual |
| 19949 | 168.00 | 2023-11-13 | 73 | 3 | 6 | Actual |
| 36378 | 137.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 2874 | 220.00 | 2022-07-14 | 73 | 4 | 6 | Budget |
| 8594 | 220.00 | 2022-12-14 | 73 | 6 | 6 | Budget |
| 32507 | 819.00 | 2024-11-12 | 73 | 1 | 3 | Actual |
| 7084 | 300.00 | 2022-11-13 | 73 | 1 | 5 | Budget |
| 13411 | 276.84 | 2023-04-13 | 73 | 6 | 8 | Actual |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
Generated 2025-06-12 23:02:46.574 UTC