[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 705 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 32662 | 483.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 3853 | 251.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
| 25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 9928 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 16645 | 317.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 16151 | 366.24 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 38948 | 369.91 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 38232 | 579.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-06-04 | 73 | 1 | 3 | Actual |
| 4508 | 220.00 | 2022-09-04 | 73 | 1 | 3 | Budget |
| 5773 | 110.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 7612 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 37825 | 53.95 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 9384 | 291.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-06-04 | 73 | 4 | 11 | Actual |
| 267 | 300.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
| 30168 | 310.03 | 2024-08-03 | 73 | 2 | 13 | Actual |
| 679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
Generated 2025-06-03 20:56:32.471 UTC