[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 339 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 5821 | 400.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 5633 | 272.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 7611 | 364.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 2271 | 272.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 18921 | 169.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 28894 | 249.70 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 19743 | 223.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
Generated 2025-05-31 13:02:09.036 UTC