[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 328 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8535 | 148.00 | 2022-12-08 | 73 | 5 | 6 | Actual |
| 28775 | 151.83 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 38059 | 365.66 | 2025-03-07 | 73 | 6 | 12 | Actual |
| 22957 | 256.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 12423 | 173.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2024-11-06 | 73 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 9001 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 30590 | 81.00 | 2024-09-06 | 73 | 2 | 6 | Actual |
| 29963 | 260.34 | 2024-08-06 | 73 | 6 | 11 | Actual |
| 10829 | 171.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 33130 | 399.57 | 2024-11-06 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2022-07-08 | 73 | 1 | 5 | Budget |
| 23454 | 133.74 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 1008 | 220.00 | 2022-05-07 | 73 | 2 | 8 | Budget |
| 14045 | 444.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 32006 | 399.57 | 2024-10-06 | 73 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-04-07 | 73 | 1 | 4 | Actual |
| 17063 | 353.00 | 2023-08-07 | 73 | 6 | 7 | Actual |
| 6021 | 300.00 | 2022-10-07 | 73 | 6 | 5 | Budget |
| 23512 | 15.65 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 36789 | 260.34 | 2025-02-05 | 73 | 6 | 11 | Actual |
| 5073 | 220.00 | 2022-09-07 | 73 | 3 | 6 | Budget |
| 17323 | 78.42 | 2023-08-07 | 73 | 4 | 11 | Actual |
| 34076 | 154.00 | 2024-12-07 | 73 | 6 | 6 | Actual |
| 12360 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 37997 | 182.68 | 2025-03-07 | 73 | 1 | 12 | Actual |
| 29727 | 896.55 | 2024-08-06 | 73 | 1 | 8 | Actual |
| 24515 | 20.97 | 2024-03-06 | 73 | 1 | 12 | Actual |
Generated 2025-06-06 11:12:30.740 UTC