[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 609 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 36875 | 49.70 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 10117 | 236.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 30644 | 144.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 25455 | 45.44 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 3387 | 203.00 | 2022-08-06 | 73 | 1 | 3 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 7005 | 364.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 3852 | 220.00 | 2022-08-06 | 73 | 1 | 6 | Budget |
| 27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 32840 | 78.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 2730 | 220.00 | 2022-07-07 | 73 | 1 | 6 | Budget |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
Generated 2025-06-06 01:27:00.449 UTC