[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 396 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32920 | 99.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 8017 | 70.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
| 4836 | 332.00 | 2022-09-06 | 73 | 1 | 5 | Actual |
| 4757 | 300.00 | 2022-09-06 | 73 | 6 | 4 | Budget |
| 6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 12423 | 173.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 28601 | 482.91 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
| 13892 | 131.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 5960 | 300.00 | 2022-10-06 | 73 | 1 | 5 | Budget |
| 16437 | 11.40 | 2023-07-07 | 73 | 2 | 12 | Actual |
| 30795 | 421.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 17183 | 296.54 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 27483 | 296.54 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
Generated 2025-06-05 12:43:15.748 UTC