[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 738 | 201.00 | 2022-04-23 | 73 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 1149 | 286.00 | 2022-05-24 | 73 | 1 | 3 | Actual |
| 20562 | 31.61 | 2023-10-24 | 73 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 35285 | 520.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 7413 | 81.00 | 2022-10-24 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 17183 | 296.54 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 4976 | 218.00 | 2022-08-24 | 73 | 1 | 6 | Actual |
| 37825 | 53.95 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 21925 | 162.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 7878 | 257.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2023-07-24 | 73 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 10578 | 223.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 20358 | 51.82 | 2023-10-24 | 73 | 3 | 11 | Actual |
| 35698 | 186.93 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 5445 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 27131 | 182.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 3121 | 282.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
| 8203 | 353.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 32507 | 819.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 5121 | 161.00 | 2022-08-24 | 73 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-03-24 | 73 | 3 | 6 | Budget |
| 880 | 300.00 | 2022-04-23 | 73 | 6 | 7 | Budget |
| 5492 | 220.00 | 2022-08-24 | 73 | 2 | 8 | Budget |
Generated 2025-05-23 06:12:09.239 UTC