[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 659 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
| 5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 15:57:23.643 UTC