[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 711 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7612 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 15284 | 59.27 | 2023-06-05 | 73 | 3 | 11 | Actual |
| 6100 | 189.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
| 4897 | 300.00 | 2022-09-05 | 73 | 6 | 5 | Budget |
| 15996 | 421.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 4509 | 229.00 | 2022-09-05 | 73 | 1 | 3 | Actual |
| 34044 | 132.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 23367 | 83.74 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 35195 | 84.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 5306 | 300.00 | 2022-09-05 | 73 | 1 | 7 | Budget |
| 2652 | 300.00 | 2022-07-06 | 73 | 6 | 5 | Budget |
| 23849 | 236.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 13656 | 304.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 6430 | 300.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 37739 | 631.40 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 18413 | 86.93 | 2023-09-05 | 73 | 6 | 11 | Actual |
| 7366 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 19624 | 486.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 7473 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 6945 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 22957 | 256.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 20385 | 69.91 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 4695 | 483.00 | 2022-09-05 | 73 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
Generated 2025-06-04 21:47:30.442 UTC