[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 454 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 16:59:00.485 UTC