[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 584 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 29014 | 239.85 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 4183 | 300.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 17323 | 78.42 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 9606 | 139.00 | 2022-12-30 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2024-12-01 | 73 | 6 | 8 | Actual |
Generated 2025-06-01 01:36:14.143 UTC