[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 369 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31383 | 794.00 | 2024-10-05 | 73 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 3637 | 300.00 | 2022-08-06 | 73 | 6 | 4 | Budget |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
| 739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 29014 | 239.85 | 2024-07-06 | 73 | 1 | 13 | Actual |
| 20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 9384 | 291.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 27421 | 937.46 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 20711 | 96.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
Generated 2025-06-05 10:15:51.151 UTC