[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38856 | 355.63 | 2025-04-12 | 73 | 2 | 8 | Actual |
| 33458 | 343.32 | 2024-11-11 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
| 15826 | 30.00 | 2023-07-13 | 73 | 2 | 6 | Actual |
| 31267 | 132.83 | 2024-09-11 | 73 | 1 | 13 | Actual |
| 20358 | 51.82 | 2023-11-12 | 73 | 3 | 11 | Actual |
| 6619 | 220.00 | 2022-10-12 | 73 | 2 | 8 | Budget |
| 38619 | 130.00 | 2025-04-12 | 73 | 4 | 6 | Actual |
| 14900 | 85.00 | 2023-06-12 | 73 | 4 | 6 | Actual |
| 7878 | 257.00 | 2022-12-13 | 73 | 1 | 3 | Actual |
| 4323 | 442.00 | 2022-08-12 | 73 | 1 | 8 | Actual |
| 29014 | 239.85 | 2024-07-12 | 73 | 1 | 13 | Actual |
| 2594 | 260.00 | 2022-07-13 | 73 | 1 | 5 | Actual |
| 5959 | 353.00 | 2022-10-12 | 73 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-03-12 | 73 | 1 | 5 | Actual |
| 31475 | 146.00 | 2024-10-11 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-03-12 | 73 | 7 | 3 | Actual |
| 18413 | 86.93 | 2023-09-12 | 73 | 6 | 11 | Actual |
| 5445 | 400.00 | 2022-09-12 | 73 | 1 | 8 | Budget |
| 16352 | 102.89 | 2023-07-13 | 73 | 6 | 11 | Actual |
| 36345 | 116.00 | 2025-02-10 | 73 | 5 | 6 | Actual |
| 36319 | 214.00 | 2025-02-10 | 73 | 4 | 6 | Actual |
| 14761 | 226.00 | 2023-06-12 | 73 | 6 | 5 | Actual |
| 18947 | 118.00 | 2023-10-12 | 73 | 4 | 6 | Actual |
| 31055 | 184.81 | 2024-09-11 | 73 | 4 | 11 | Actual |
| 27978 | 536.00 | 2024-07-12 | 73 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-04-12 | 73 | 1 | 12 | Actual |
| 23394 | 97.57 | 2024-02-10 | 73 | 4 | 11 | Actual |
| 4508 | 220.00 | 2022-09-12 | 73 | 1 | 3 | Budget |
| 14606 | 72.00 | 2023-06-12 | 73 | 7 | 3 | Actual |
| 34574 | 111.40 | 2024-12-12 | 73 | 2 | 12 | Actual |
Generated 2025-06-11 15:42:18.593 UTC