[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 52 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28480 | 751.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 267 | 300.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 20832 | 351.00 | 2023-12-07 | 73 | 1 | 5 | Actual |
| 6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 9138 | 70.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 36087 | 625.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
| 37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 19836 | 234.00 | 2023-11-06 | 73 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
| 36703 | 210.34 | 2025-02-04 | 73 | 3 | 11 | Actual |
Generated 2025-06-05 11:16:26.642 UTC