[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 44 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27861 | 183.71 | 2024-06-12 | 73 | 1 | 13 | Actual |
| 15229 | 126.29 | 2023-06-13 | 73 | 1 | 11 | Actual |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 14282 | 102.89 | 2023-05-13 | 73 | 3 | 11 | Actual |
| 31596 | 702.00 | 2024-10-12 | 73 | 1 | 5 | Actual |
| 33964 | 50.00 | 2024-12-13 | 73 | 2 | 6 | Actual |
| 12752 | 249.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-02-11 | 73 | 2 | 11 | Actual |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 32627 | 741.00 | 2024-11-12 | 73 | 1 | 4 | Actual |
| 20245 | 461.70 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-11 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-13 | 73 | 2 | 8 | Budget |
| 18504 | 32.67 | 2023-09-13 | 73 | 6 | 12 | Actual |
| 11847 | 220.00 | 2023-03-13 | 73 | 4 | 6 | Budget |
| 6492 | 354.00 | 2022-10-13 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 23544 | 22.04 | 2024-02-11 | 73 | 6 | 12 | Actual |
| 32126 | 116.72 | 2024-10-12 | 73 | 2 | 11 | Actual |
| 4647 | 88.00 | 2022-09-13 | 73 | 7 | 3 | Actual |
| 37025 | 366.17 | 2025-02-11 | 73 | 6 | 13 | Actual |
| 14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
| 633 | 157.00 | 2022-05-13 | 73 | 4 | 6 | Actual |
| 16410 | 17.78 | 2023-07-14 | 73 | 1 | 12 | Actual |
| 12220 | 207.15 | 2023-03-13 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2023-10-13 | 73 | 1 | 3 | Actual |
| 3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
| 32450 | 274.94 | 2024-10-12 | 73 | 6 | 13 | Actual |
| 5074 | 213.00 | 2022-09-13 | 73 | 3 | 6 | Actual |
| 20654 | 397.00 | 2023-12-14 | 73 | 6 | 3 | Actual |
Generated 2025-06-12 16:06:20.895 UTC