[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 706 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10967 | 374.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-06-13 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2023-10-13 | 73 | 2 | 12 | Actual |
| 35115 | 92.00 | 2025-01-11 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2023-08-13 | 73 | 3 | 6 | Actual |
| 4977 | 220.00 | 2022-09-13 | 73 | 1 | 6 | Budget |
| 2082 | 300.00 | 2022-06-13 | 73 | 1 | 8 | Budget |
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 2004 | 300.00 | 2022-06-13 | 73 | 6 | 7 | Budget |
| 6618 | 252.60 | 2022-10-13 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-05-13 | 73 | 3 | 6 | Budget |
| 18715 | 251.00 | 2023-10-13 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2023-10-13 | 73 | 1 | 7 | Actual |
| 12501 | 80.00 | 2023-04-13 | 73 | 7 | 3 | Budget |
| 12927 | 300.00 | 2023-04-13 | 73 | 3 | 6 | Budget |
| 32953 | 202.00 | 2024-11-12 | 73 | 6 | 6 | Actual |
| 10579 | 220.00 | 2023-02-11 | 73 | 1 | 6 | Budget |
| 10303 | 386.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
| 6100 | 189.00 | 2022-10-13 | 73 | 1 | 6 | Actual |
| 37879 | 167.78 | 2025-03-13 | 73 | 4 | 11 | Actual |
| 33250 | 173.10 | 2024-11-12 | 73 | 2 | 11 | Actual |
| 37082 | 836.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
| 12879 | 120.00 | 2023-04-13 | 73 | 2 | 6 | Budget |
| 34287 | 366.24 | 2024-12-13 | 73 | 6 | 8 | Actual |
| 35195 | 84.00 | 2025-01-11 | 73 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
| 28423 | 209.00 | 2024-07-13 | 73 | 6 | 6 | Actual |
| 4757 | 300.00 | 2022-09-13 | 73 | 6 | 4 | Budget |
| 2731 | 213.00 | 2022-07-14 | 73 | 1 | 6 | Actual |
| 1067 | 198.05 | 2022-05-13 | 73 | 6 | 8 | Actual |
| 8064 | 546.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
Generated 2025-06-12 23:03:01.915 UTC