[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 654 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
| 12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 26142 | 125.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 29464 | 72.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 6198 | 220.00 | 2022-10-06 | 73 | 3 | 6 | Budget |
| 32332 | 274.17 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 24314 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 13162 | 405.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 39030 | 260.34 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 5492 | 220.00 | 2022-09-06 | 73 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
| 2980 | 243.00 | 2022-07-07 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 3526 | 110.00 | 2022-08-06 | 73 | 7 | 3 | Budget |
Generated 2025-06-05 18:19:02.522 UTC