[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 636 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 5821 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 33338 | 257.15 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 6680 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 11421 | 529.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 29014 | 239.85 | 2024-07-03 | 73 | 1 | 13 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 1710 | 190.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
| 27131 | 182.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 26083 | 122.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 19097 | 442.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 14668 | 235.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 19005 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 16291 | 73.10 | 2023-07-04 | 73 | 4 | 11 | Actual |
Generated 2025-06-02 17:22:52.112 UTC