[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 522 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 1943 | 400.00 | 2022-06-04 | 73 | 1 | 7 | Budget |
| 30973 | 262.47 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
| 32662 | 483.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 23367 | 83.74 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 34817 | 546.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 7879 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 5024 | 110.00 | 2022-09-04 | 73 | 2 | 6 | Budget |
| 34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 22032 | 63.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 12173 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 37415 | 92.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 20951 | 50.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 5168 | 111.00 | 2022-09-04 | 73 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 28338 | 321.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 05:09:12.668 UTC