[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 318 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 33845 | 426.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 30377 | 642.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 33516 | 192.48 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 25455 | 45.44 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 23340 | 63.53 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 29131 | 722.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 33543 | 338.10 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 34995 | 527.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 5444 | 496.54 | 2022-09-03 | 73 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-03 | 73 | 2 | 8 | Budget |
| 6492 | 354.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 8814 | 510.18 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 10441 | 416.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
| 30257 | 686.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 19275 | 122.04 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 28693 | 311.40 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 8863 | 220.78 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-05-02 | 73 | 2 | 13 | Actual |
Generated 2025-06-02 07:54:28.980 UTC