[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 330 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21331 | 97.57 | 2023-12-08 | 73 | 1 | 11 | Actual |
| 2652 | 300.00 | 2022-07-08 | 73 | 6 | 5 | Budget |
| 32450 | 274.94 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 5444 | 496.54 | 2022-09-07 | 73 | 1 | 8 | Actual |
| 2515 | 300.00 | 2022-07-08 | 73 | 6 | 4 | Budget |
| 29577 | 228.00 | 2024-08-06 | 73 | 6 | 6 | Actual |
| 14668 | 235.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 20531 | 11.40 | 2023-11-07 | 73 | 2 | 12 | Actual |
| 16560 | 390.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 6197 | 254.00 | 2022-10-07 | 73 | 3 | 6 | Actual |
| 3308 | 220.00 | 2022-07-08 | 73 | 6 | 8 | Budget |
| 27238 | 93.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 14309 | 75.23 | 2023-05-07 | 73 | 4 | 11 | Actual |
| 20739 | 367.00 | 2023-12-08 | 73 | 1 | 4 | Actual |
| 29669 | 390.00 | 2024-08-06 | 73 | 6 | 7 | Actual |
| 407 | 336.00 | 2022-05-07 | 73 | 6 | 5 | Actual |
| 29014 | 239.85 | 2024-07-07 | 73 | 1 | 13 | Actual |
| 11155 | 205.63 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 33010 | 685.00 | 2024-11-06 | 73 | 1 | 7 | Actual |
| 4184 | 364.00 | 2022-08-07 | 73 | 1 | 7 | Actual |
| 4646 | 110.00 | 2022-09-07 | 73 | 7 | 3 | Budget |
| 3636 | 273.00 | 2022-08-07 | 73 | 6 | 4 | Actual |
| 38480 | 395.00 | 2025-04-07 | 73 | 6 | 5 | Actual |
| 33304 | 113.53 | 2024-11-06 | 73 | 4 | 11 | Actual |
| 37825 | 53.95 | 2025-03-07 | 73 | 2 | 11 | Actual |
| 34902 | 702.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 19303 | 18.84 | 2023-10-07 | 73 | 2 | 11 | Actual |
| 22065 | 197.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-10-07 | 73 | 7 | 3 | Budget |
| 22362 | 81.61 | 2024-01-05 | 73 | 2 | 11 | Actual |
Generated 2025-06-06 11:07:14.389 UTC