[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 35 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17469 | 11.40 | 2023-08-13 | 73 | 2 | 12 | Actual |
| 12282 | 220.78 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2022-07-14 | 73 | 1 | 4 | Actual |
| 8345 | 300.00 | 2022-12-14 | 73 | 1 | 6 | Budget |
| 5773 | 110.00 | 2022-10-13 | 73 | 7 | 3 | Budget |
| 2330 | 159.00 | 2022-07-14 | 73 | 6 | 3 | Actual |
| 23340 | 63.53 | 2024-02-11 | 73 | 2 | 11 | Actual |
| 25374 | 24.16 | 2024-04-12 | 73 | 2 | 11 | Actual |
| 23421 | 25.23 | 2024-02-11 | 73 | 5 | 11 | Actual |
| 29379 | 380.00 | 2024-08-12 | 73 | 6 | 5 | Actual |
| 15016 | 592.00 | 2023-06-13 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2022-12-14 | 73 | 5 | 6 | Budget |
| 38678 | 221.00 | 2025-04-13 | 73 | 6 | 6 | Actual |
| 33543 | 338.10 | 2024-11-12 | 73 | 2 | 13 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 6570 | 400.00 | 2022-10-13 | 73 | 1 | 8 | Budget |
| 17323 | 78.42 | 2023-08-13 | 73 | 4 | 11 | Actual |
| 7738 | 220.00 | 2022-11-13 | 73 | 2 | 8 | Budget |
| 10907 | 377.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2024-10-12 | 73 | 3 | 6 | Actual |
| 17384 | 129.48 | 2023-08-13 | 73 | 6 | 11 | Actual |
| 31503 | 815.00 | 2024-10-12 | 73 | 1 | 4 | Actual |
| 19062 | 414.00 | 2023-10-13 | 73 | 1 | 7 | Actual |
| 1709 | 300.00 | 2022-06-13 | 73 | 3 | 6 | Budget |
| 32840 | 78.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-06-12 | 73 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-06-12 | 73 | 4 | 11 | Actual |
| 2409 | 68.00 | 2022-07-14 | 73 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-06-13 | 73 | 6 | 4 | Actual |
Generated 2025-06-12 11:17:43.425 UTC