[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 462 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26560 | 103.95 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 3527 | 74.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 31418 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 24256 | 343.51 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 4430 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 15311 | 97.57 | 2023-06-04 | 73 | 4 | 11 | Actual |
| 5366 | 218.00 | 2022-09-04 | 73 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-06-04 | 73 | 1 | 12 | Actual |
| 585 | 300.00 | 2022-05-04 | 73 | 3 | 6 | Budget |
| 9384 | 291.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 34574 | 111.40 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
Generated 2025-06-04 02:54:58.677 UTC