[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 367 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30853 | 1182.92 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 23601 | 707.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
| 29669 | 390.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
| 5305 | 270.00 | 2022-09-04 | 73 | 1 | 7 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 1709 | 300.00 | 2022-06-04 | 73 | 3 | 6 | Budget |
| 10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 267 | 300.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
| 25784 | 121.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 31631 | 532.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 5772 | 86.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 28721 | 87.99 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 8393 | 120.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
Generated 2025-06-03 07:29:44.634 UTC