[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 653 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34995 | 527.00 | 2024-12-15 | 73 | 1 | 5 | Actual |
| 26828 | 527.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-05-16 | 73 | 3 | 11 | Actual |
| 7270 | 120.00 | 2022-10-17 | 73 | 2 | 6 | Budget |
| 36875 | 49.70 | 2025-01-15 | 73 | 2 | 12 | Actual |
| 27770 | 37.99 | 2024-05-16 | 73 | 2 | 12 | Actual |
| 35169 | 135.00 | 2024-12-15 | 73 | 4 | 6 | Actual |
| 23009 | 108.00 | 2024-01-15 | 73 | 5 | 6 | Actual |
| 36345 | 116.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2024-06-16 | 73 | 6 | 11 | Actual |
| 17269 | 56.08 | 2023-07-17 | 73 | 2 | 11 | Actual |
| 29929 | 162.46 | 2024-07-16 | 73 | 4 | 11 | Actual |
| 13751 | 288.00 | 2023-04-16 | 73 | 6 | 5 | Actual |
| 1148 | 300.00 | 2022-05-17 | 73 | 1 | 3 | Budget |
| 9654 | 63.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2023-08-17 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-05-16 | 73 | 1 | 12 | Actual |
| 31147 | 241.19 | 2024-08-16 | 73 | 1 | 12 | Actual |
| 21952 | 62.00 | 2023-12-15 | 73 | 2 | 6 | Actual |
| 15880 | 103.00 | 2023-06-17 | 73 | 4 | 6 | Actual |
| 8814 | 510.18 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-06-16 | 73 | 3 | 11 | Actual |
| 3060 | 429.00 | 2022-06-17 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2023-03-17 | 73 | 5 | 6 | Budget |
| 33164 | 425.33 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 34574 | 111.40 | 2024-11-16 | 73 | 2 | 12 | Actual |
| 22717 | 395.00 | 2024-01-15 | 73 | 1 | 4 | Actual |
| 9559 | 237.00 | 2022-12-15 | 73 | 3 | 6 | Actual |
| 16468 | 16.72 | 2023-06-17 | 73 | 6 | 12 | Actual |
Generated 2025-05-17 02:43:53.313 UTC