[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 664 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 33845 | 426.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 29963 | 260.34 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 7004 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 1206 | 203.00 | 2022-06-04 | 73 | 6 | 3 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 4183 | 300.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
| 31326 | 366.17 | 2024-09-03 | 73 | 6 | 13 | Actual |
| 13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 820 | 432.00 | 2022-05-04 | 73 | 1 | 7 | Actual |
| 5024 | 110.00 | 2022-09-04 | 73 | 2 | 6 | Budget |
| 21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2022-09-04 | 73 | 1 | 4 | Budget |
| 3997 | 152.00 | 2022-08-04 | 73 | 4 | 6 | Actual |
| 13082 | 171.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 18504 | 32.67 | 2023-09-04 | 73 | 6 | 12 | Actual |
| 38267 | 482.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 21:04:50.388 UTC