[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15799 | 158.00 | 2023-06-17 | 73 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-03-16 | 73 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-02-14 | 73 | 5 | 11 | Actual |
| 11953 | 220.00 | 2023-02-14 | 73 | 6 | 6 | Budget |
| 31920 | 514.00 | 2024-09-15 | 73 | 6 | 7 | Actual |
| 35553 | 178.42 | 2024-12-15 | 73 | 3 | 11 | Actual |
| 13838 | 55.00 | 2023-04-16 | 73 | 2 | 6 | Actual |
| 2408 | 80.00 | 2022-06-17 | 73 | 7 | 3 | Budget |
| 16318 | 27.36 | 2023-06-17 | 73 | 5 | 11 | Actual |
| 25017 | 82.00 | 2024-03-16 | 73 | 4 | 6 | Actual |
| 8016 | 55.00 | 2022-11-17 | 73 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-04-16 | 73 | 1 | 5 | Actual |
| 36053 | 963.00 | 2025-01-15 | 73 | 1 | 4 | Actual |
| 34168 | 514.00 | 2024-11-16 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2024-12-15 | 73 | 6 | 4 | Actual |
| 13918 | 102.00 | 2023-04-16 | 73 | 5 | 6 | Actual |
| 29492 | 240.00 | 2024-07-16 | 73 | 3 | 6 | Actual |
| 25488 | 114.59 | 2024-03-16 | 73 | 6 | 11 | Actual |
| 36648 | 389.06 | 2025-01-15 | 73 | 1 | 11 | Actual |
| 5821 | 400.00 | 2022-09-16 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2022-06-17 | 73 | 1 | 4 | Actual |
| 30590 | 81.00 | 2024-08-16 | 73 | 2 | 6 | Actual |
| 679 | 120.00 | 2022-04-16 | 73 | 5 | 6 | Budget |
| 31886 | 795.00 | 2024-09-15 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2024-10-16 | 73 | 6 | 12 | Actual |
| 38387 | 486.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 31055 | 184.81 | 2024-08-16 | 73 | 4 | 11 | Actual |
| 8488 | 198.00 | 2022-11-17 | 73 | 4 | 6 | Actual |
| 20331 | 35.87 | 2023-10-17 | 73 | 2 | 11 | Actual |
| 2270 | 300.00 | 2022-06-17 | 73 | 1 | 3 | Budget |
| 24396 | 83.74 | 2024-02-14 | 73 | 4 | 11 | Actual |
Generated 2025-05-16 20:44:00.047 UTC