[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 48 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32298 | 180.55 | 2024-10-11 | 73 | 1 | 12 | Actual |
| 23512 | 15.65 | 2024-02-10 | 73 | 1 | 12 | Actual |
| 29847 | 311.40 | 2024-08-11 | 73 | 1 | 11 | Actual |
| 17969 | 78.00 | 2023-09-12 | 73 | 5 | 6 | Actual |
| 3901 | 118.00 | 2022-08-12 | 73 | 2 | 6 | Actual |
| 21532 | 20.97 | 2023-12-13 | 73 | 1 | 12 | Actual |
| 679 | 120.00 | 2022-05-12 | 73 | 5 | 6 | Budget |
| 27569 | 113.53 | 2024-06-11 | 73 | 2 | 11 | Actual |
| 22032 | 63.00 | 2024-01-10 | 73 | 5 | 6 | Actual |
| 18058 | 414.00 | 2023-09-12 | 73 | 1 | 7 | Actual |
| 12879 | 120.00 | 2023-04-12 | 73 | 2 | 6 | Budget |
| 4976 | 218.00 | 2022-09-12 | 73 | 1 | 6 | Actual |
| 20774 | 245.00 | 2023-12-13 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-03-12 | 73 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-03-12 | 73 | 7 | 3 | Actual |
| 28190 | 501.00 | 2024-07-12 | 73 | 1 | 5 | Actual |
| 15854 | 150.00 | 2023-07-13 | 73 | 3 | 6 | Actual |
| 16773 | 332.00 | 2023-08-12 | 73 | 6 | 5 | Actual |
| 6244 | 220.00 | 2022-10-12 | 73 | 4 | 6 | Budget |
| 8125 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Actual |
| 35759 | 431.62 | 2025-01-10 | 73 | 6 | 12 | Actual |
| 21440 | 22.04 | 2023-12-13 | 73 | 5 | 11 | Actual |
| 4977 | 220.00 | 2022-09-12 | 73 | 1 | 6 | Budget |
| 35640 | 203.95 | 2025-01-10 | 73 | 6 | 11 | Actual |
| 29789 | 496.54 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-01-10 | 73 | 1 | 3 | Actual |
| 35088 | 162.00 | 2025-01-10 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2023-09-12 | 73 | 2 | 11 | Actual |
| 29379 | 380.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-06-12 | 73 | 1 | 6 | Budget |
Generated 2025-06-11 11:32:30.550 UTC