[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 712 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13412 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 36087 | 625.00 | 2025-02-05 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 22507 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 7552 | 494.00 | 2022-11-07 | 73 | 1 | 7 | Actual |
| 20924 | 181.00 | 2023-12-08 | 73 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 14549 | 471.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 23934 | 39.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2022-09-07 | 73 | 1 | 6 | Budget |
| 3248 | 220.00 | 2022-07-08 | 73 | 2 | 8 | Budget |
| 18504 | 32.67 | 2023-09-07 | 73 | 6 | 12 | Actual |
| 33724 | 185.00 | 2024-12-07 | 73 | 7 | 3 | Actual |
| 17296 | 81.61 | 2023-08-07 | 73 | 3 | 11 | Actual |
| 26619 | 24.16 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 13302 | 514.73 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 28693 | 311.40 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 9326 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 11750 | 120.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 19801 | 429.00 | 2023-11-07 | 73 | 1 | 5 | Actual |
| 26653 | 26.29 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 17500 | 28.42 | 2023-08-07 | 73 | 6 | 12 | Actual |
| 19357 | 66.72 | 2023-10-07 | 73 | 4 | 11 | Actual |
| 28225 | 471.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 18808 | 371.00 | 2023-10-07 | 73 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 2270 | 300.00 | 2022-07-08 | 73 | 1 | 3 | Budget |
| 20774 | 245.00 | 2023-12-08 | 73 | 6 | 4 | Actual |
Generated 2025-06-06 11:51:01.994 UTC