[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 8203 | 353.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 879 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Actual |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 79 | 220.00 | 2022-05-01 | 73 | 6 | 3 | Budget |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 18681 | 319.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 8442 | 220.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 10770 | 88.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 33338 | 257.15 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-04-30 | 73 | 5 | 6 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-05-01 | 73 | 5 | 6 | Budget |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-31 03:28:49.849 UTC