[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 410 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28480 | 751.00 | 2024-07-15 | 73 | 1 | 7 | Actual |
| 29041 | 520.56 | 2024-07-15 | 73 | 2 | 13 | Actual |
| 12549 | 400.00 | 2023-04-15 | 73 | 1 | 4 | Budget |
| 78 | 151.00 | 2022-05-15 | 73 | 6 | 3 | Actual |
| 31920 | 514.00 | 2024-10-14 | 73 | 6 | 7 | Actual |
| 34254 | 520.79 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 9606 | 139.00 | 2023-01-13 | 73 | 4 | 6 | Actual |
| 24878 | 272.00 | 2024-04-14 | 73 | 6 | 5 | Actual |
| 5025 | 76.00 | 2022-09-15 | 73 | 2 | 6 | Actual |
| 10579 | 220.00 | 2023-02-13 | 73 | 1 | 6 | Budget |
| 24314 | 122.04 | 2024-03-14 | 73 | 1 | 11 | Actual |
| 26982 | 486.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 23009 | 108.00 | 2024-02-13 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-07-16 | 73 | 2 | 12 | Actual |
| 35088 | 162.00 | 2025-01-13 | 73 | 1 | 6 | Actual |
| 31475 | 146.00 | 2024-10-14 | 73 | 7 | 3 | Actual |
| 7270 | 120.00 | 2022-11-15 | 73 | 2 | 6 | Budget |
| 17241 | 100.76 | 2023-08-15 | 73 | 1 | 11 | Actual |
| 680 | 122.00 | 2022-05-15 | 73 | 5 | 6 | Actual |
| 4430 | 220.00 | 2022-08-15 | 73 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-14 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-09-14 | 73 | 1 | 7 | Actual |
| 36435 | 817.00 | 2025-02-13 | 73 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-05-14 | 73 | 4 | 11 | Actual |
| 6292 | 110.00 | 2022-10-15 | 73 | 5 | 6 | Budget |
| 12501 | 80.00 | 2023-04-15 | 73 | 7 | 3 | Budget |
| 32662 | 483.00 | 2024-11-14 | 73 | 6 | 4 | Actual |
| 23394 | 97.57 | 2024-02-13 | 73 | 4 | 11 | Actual |
| 27073 | 334.00 | 2024-06-14 | 73 | 6 | 5 | Actual |
| 7939 | 120.00 | 2022-12-16 | 73 | 6 | 3 | Budget |
| 8345 | 300.00 | 2022-12-16 | 73 | 1 | 6 | Budget |
Generated 2025-06-14 07:34:37.676 UTC