[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 335 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 4323 | 442.00 | 2022-08-04 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 22983 | 82.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 13021 | 110.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 29963 | 260.34 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 16645 | 317.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 12173 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 13918 | 102.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 30670 | 91.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 5632 | 220.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 23421 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 3200 | 300.00 | 2022-07-05 | 73 | 1 | 8 | Budget |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
Generated 2025-06-03 09:33:33.193 UTC