[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 577 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-04-30 | 73 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 10907 | 377.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 13838 | 55.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 13224 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 8017 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 14133 | 316.24 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 15741 | 219.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
Generated 2025-05-31 12:52:16.337 UTC