[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 713 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 38352 | 617.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 35553 | 178.42 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 17063 | 353.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 13350 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 6758 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 23512 | 15.65 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 19384 | 45.44 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 37202 | 585.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 6429 | 325.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 7413 | 81.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 14549 | 471.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 8393 | 120.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 15741 | 219.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 19624 | 486.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 12422 | 220.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
Generated 2025-06-02 11:26:49.431 UTC