[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 553 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 12173 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 10626 | 101.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 25043 | 74.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
Generated 2025-06-01 16:55:22.993 UTC