[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 681 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36703 | 210.34 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 17121 | 513.21 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 17469 | 11.40 | 2023-08-05 | 73 | 2 | 12 | Actual |
| 33044 | 591.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 6022 | 345.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 5120 | 220.00 | 2022-09-05 | 73 | 4 | 6 | Budget |
| 10769 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 820 | 432.00 | 2022-05-05 | 73 | 1 | 7 | Actual |
| 9463 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 37705 | 582.91 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 36053 | 963.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 38828 | 793.52 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 28693 | 311.40 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 28310 | 66.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 13083 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 33575 | 397.75 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 10579 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 36966 | 246.87 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 16886 | 262.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 20331 | 35.87 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 2082 | 300.00 | 2022-06-05 | 73 | 1 | 8 | Budget |
| 3308 | 220.00 | 2022-07-06 | 73 | 6 | 8 | Budget |
| 6100 | 189.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
| 4429 | 246.54 | 2022-08-05 | 73 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 267 | 300.00 | 2022-05-05 | 73 | 6 | 4 | Budget |
| 20832 | 351.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 12690 | 339.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 37202 | 585.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
Generated 2025-06-05 02:39:12.055 UTC