[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 18352 | 83.74 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 4509 | 229.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 4322 | 400.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 8392 | 111.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 35580 | 178.42 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 6818 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
Generated 2025-05-31 17:11:15.317 UTC