[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 508 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 5632 | 220.00 | 2022-10-06 | 73 | 1 | 3 | Budget |
| 7004 | 300.00 | 2022-11-06 | 73 | 6 | 4 | Budget |
| 26560 | 103.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 23512 | 15.65 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 1710 | 190.00 | 2022-06-06 | 73 | 3 | 6 | Actual |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 10441 | 416.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 6149 | 110.00 | 2022-10-06 | 73 | 2 | 6 | Budget |
| 20001 | 68.00 | 2023-11-06 | 73 | 5 | 6 | Actual |
| 16738 | 386.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 15016 | 592.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 29492 | 240.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 31631 | 532.00 | 2024-10-05 | 73 | 6 | 5 | Actual |
| 30644 | 144.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
Generated 2025-06-05 17:00:55.574 UTC