[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 413 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37082 | 836.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 3637 | 300.00 | 2022-08-05 | 73 | 6 | 4 | Budget |
| 13021 | 110.00 | 2023-04-05 | 73 | 5 | 6 | Budget |
| 36590 | 510.18 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 25043 | 74.00 | 2024-04-04 | 73 | 5 | 6 | Actual |
| 29286 | 486.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 30590 | 81.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 19709 | 431.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 13866 | 158.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 24137 | 339.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 3950 | 182.00 | 2022-08-05 | 73 | 3 | 6 | Actual |
| 3308 | 220.00 | 2022-07-06 | 73 | 6 | 8 | Budget |
| 35759 | 431.62 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 28013 | 478.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 2456 | 500.00 | 2022-07-06 | 73 | 1 | 4 | Budget |
| 14926 | 106.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 2922 | 108.00 | 2022-07-06 | 73 | 5 | 6 | Actual |
| 19836 | 234.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 18179 | 284.42 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 78 | 151.00 | 2022-05-05 | 73 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 13351 | 245.03 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-05 | 73 | 6 | 8 | Budget |
| 8535 | 148.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-05-05 | 73 | 6 | 5 | Budget |
| 2191 | 284.42 | 2022-06-05 | 73 | 6 | 8 | Actual |
Generated 2025-06-04 21:28:53.300 UTC