[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 690 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 347 | 300.00 | 2022-04-30 | 73 | 1 | 5 | Budget |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 14255 | 28.42 | 2023-04-30 | 73 | 2 | 11 | Actual |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 35143 | 293.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 2730 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
| 38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 20358 | 51.82 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 27623 | 206.08 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 18179 | 284.42 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 14846 | 83.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
Generated 2025-05-30 09:23:34.293 UTC