[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 564 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29577 | 228.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 21386 | 83.74 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 78 | 151.00 | 2022-04-30 | 73 | 6 | 3 | Actual |
| 5773 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 21833 | 365.00 | 2023-12-29 | 73 | 1 | 5 | Actual |
| 4104 | 216.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 13951 | 142.00 | 2023-04-30 | 73 | 6 | 6 | Actual |
| 34427 | 199.70 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-01-29 | 73 | 1 | 11 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 12690 | 339.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
| 14726 | 332.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
| 9462 | 274.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
| 680 | 122.00 | 2022-04-30 | 73 | 5 | 6 | Actual |
| 8815 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 39149 | 214.59 | 2025-03-31 | 73 | 1 | 12 | Actual |
Generated 2025-05-30 06:25:35.264 UTC