[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 702 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38267 | 482.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 3527 | 74.00 | 2022-08-05 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 39296 | 422.31 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 3997 | 152.00 | 2022-08-05 | 73 | 4 | 6 | Actual |
| 24256 | 343.51 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 5880 | 249.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 25076 | 180.00 | 2024-04-04 | 73 | 6 | 6 | Actual |
| 4043 | 110.00 | 2022-08-05 | 73 | 5 | 6 | Budget |
| 9849 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 1393 | 300.00 | 2022-06-05 | 73 | 6 | 4 | Budget |
| 15171 | 335.94 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 13751 | 288.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 6101 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 26653 | 26.29 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 17121 | 513.21 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 6491 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 633 | 157.00 | 2022-05-05 | 73 | 4 | 6 | Actual |
| 6292 | 110.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 22416 | 97.57 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 11295 | 166.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 19183 | 390.48 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 32720 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 9000 | 222.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-05-05 | 73 | 5 | 6 | Budget |
| 31418 | 355.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 1148 | 300.00 | 2022-06-05 | 73 | 1 | 3 | Budget |
Generated 2025-06-04 11:34:00.484 UTC