[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 467 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15585 | 128.00 | 2023-06-15 | 73 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-02-12 | 73 | 6 | 7 | Actual |
| 5695 | 132.00 | 2022-09-14 | 73 | 6 | 3 | Actual |
| 3201 | 520.79 | 2022-06-15 | 73 | 1 | 8 | Actual |
| 12360 | 300.00 | 2023-03-15 | 73 | 1 | 3 | Budget |
| 34488 | 293.32 | 2024-11-14 | 73 | 6 | 11 | Actual |
| 28132 | 452.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 27212 | 160.00 | 2024-05-14 | 73 | 4 | 6 | Actual |
| 3774 | 300.00 | 2022-07-15 | 73 | 6 | 5 | Budget |
| 31267 | 132.83 | 2024-08-14 | 73 | 1 | 13 | Actual |
| 11372 | 80.00 | 2023-02-12 | 73 | 7 | 3 | Budget |
| 25428 | 64.59 | 2024-03-14 | 73 | 4 | 11 | Actual |
| 34427 | 199.70 | 2024-11-14 | 73 | 4 | 11 | Actual |
| 12610 | 400.00 | 2023-03-15 | 73 | 6 | 4 | Budget |
| 2980 | 243.00 | 2022-06-15 | 73 | 6 | 6 | Actual |
| 31089 | 234.81 | 2024-08-14 | 73 | 6 | 11 | Actual |
| 20358 | 51.82 | 2023-10-15 | 73 | 3 | 11 | Actual |
| 4695 | 483.00 | 2022-08-15 | 73 | 1 | 4 | Actual |
| 18352 | 83.74 | 2023-08-15 | 73 | 4 | 11 | Actual |
| 37495 | 128.00 | 2025-02-12 | 73 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-03-14 | 73 | 3 | 6 | Actual |
| 18413 | 86.93 | 2023-08-15 | 73 | 6 | 11 | Actual |
| 9711 | 148.00 | 2022-12-13 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-02-12 | 73 | 6 | 6 | Budget |
| 26828 | 527.00 | 2024-05-14 | 73 | 1 | 3 | Actual |
| 33516 | 192.48 | 2024-10-14 | 73 | 1 | 13 | Actual |
| 30670 | 91.00 | 2024-08-14 | 73 | 5 | 6 | Actual |
| 30049 | 47.57 | 2024-07-14 | 73 | 2 | 12 | Actual |
| 11893 | 63.00 | 2023-02-12 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-03-15 | 73 | 1 | 3 | Actual |
| 5821 | 400.00 | 2022-09-14 | 73 | 1 | 4 | Budget |
Generated 2025-05-15 00:02:55.836 UTC