[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 476 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 7319 | 220.00 | 2022-11-06 | 73 | 3 | 6 | Budget |
| 18808 | 371.00 | 2023-10-06 | 73 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-06-06 | 73 | 2 | 6 | Actual |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 21741 | 355.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 348 | 301.00 | 2022-05-06 | 73 | 1 | 5 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 33102 | 910.19 | 2024-11-05 | 73 | 1 | 8 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 31055 | 184.81 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
Generated 2025-06-05 14:17:15.755 UTC