[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 631 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8674 | 332.00 | 2022-12-14 | 73 | 1 | 7 | Actual |
| 16617 | 161.00 | 2023-08-13 | 73 | 7 | 3 | Actual |
| 28364 | 195.00 | 2024-07-13 | 73 | 4 | 6 | Actual |
| 31596 | 702.00 | 2024-10-12 | 73 | 1 | 5 | Actual |
| 6945 | 500.00 | 2022-11-13 | 73 | 1 | 4 | Budget |
| 11046 | 300.00 | 2023-02-11 | 73 | 1 | 8 | Budget |
| 27541 | 350.77 | 2024-06-12 | 73 | 1 | 11 | Actual |
| 13021 | 110.00 | 2023-04-13 | 73 | 5 | 6 | Budget |
| 28802 | 39.06 | 2024-07-13 | 73 | 5 | 11 | Actual |
| 25288 | 296.54 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 38025 | 53.95 | 2025-03-13 | 73 | 2 | 12 | Actual |
| 11155 | 205.63 | 2023-02-11 | 73 | 6 | 8 | Actual |
| 9325 | 322.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-02-11 | 73 | 6 | 5 | Actual |
| 21239 | 335.94 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-01-11 | 73 | 4 | 11 | Actual |
| 16886 | 262.00 | 2023-08-13 | 73 | 3 | 6 | Actual |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 14819 | 152.00 | 2023-06-13 | 73 | 1 | 6 | Actual |
| 7366 | 237.00 | 2022-11-13 | 73 | 4 | 6 | Actual |
| 28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-06-13 | 73 | 6 | 5 | Actual |
| 7738 | 220.00 | 2022-11-13 | 73 | 2 | 8 | Budget |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-13 | 73 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
| 29492 | 240.00 | 2024-08-12 | 73 | 3 | 6 | Actual |
| 12752 | 249.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 9463 | 300.00 | 2023-01-11 | 73 | 1 | 6 | Budget |
| 18773 | 290.00 | 2023-10-13 | 73 | 1 | 5 | Actual |
| 29902 | 181.61 | 2024-08-12 | 73 | 3 | 11 | Actual |
Generated 2025-06-12 15:49:18.852 UTC