[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10829 | 171.00 | 2023-01-14 | 73 | 6 | 6 | Actual |
| 5492 | 220.00 | 2022-08-16 | 73 | 2 | 8 | Budget |
| 4757 | 300.00 | 2022-08-16 | 73 | 6 | 4 | Budget |
| 19801 | 429.00 | 2023-10-16 | 73 | 1 | 5 | Actual |
| 3900 | 110.00 | 2022-07-16 | 73 | 2 | 6 | Budget |
| 24751 | 380.00 | 2024-03-15 | 73 | 1 | 4 | Actual |
| 36703 | 210.34 | 2025-01-14 | 73 | 3 | 11 | Actual |
| 13411 | 276.84 | 2023-03-16 | 73 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-01-14 | 73 | 4 | 6 | Actual |
| 27449 | 457.15 | 2024-05-15 | 73 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-04-15 | 73 | 4 | 11 | Actual |
| 32126 | 116.72 | 2024-09-14 | 73 | 2 | 11 | Actual |
| 26445 | 53.95 | 2024-04-14 | 73 | 2 | 11 | Actual |
| 24195 | 655.64 | 2024-02-13 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2022-11-16 | 73 | 1 | 3 | Budget |
| 9000 | 222.00 | 2022-12-14 | 73 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-05-15 | 73 | 4 | 11 | Actual |
| 20979 | 209.00 | 2023-11-16 | 73 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-01-14 | 73 | 1 | 3 | Actual |
| 28423 | 209.00 | 2024-06-15 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2022-07-16 | 73 | 6 | 6 | Actual |
| 8345 | 300.00 | 2022-11-16 | 73 | 1 | 6 | Budget |
| 6149 | 110.00 | 2022-09-15 | 73 | 2 | 6 | Budget |
| 10362 | 234.00 | 2023-01-14 | 73 | 6 | 4 | Actual |
| 33458 | 343.32 | 2024-10-15 | 73 | 6 | 12 | Actual |
| 24396 | 83.74 | 2024-02-13 | 73 | 4 | 11 | Actual |
| 29544 | 102.00 | 2024-07-15 | 73 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-02-13 | 73 | 5 | 11 | Actual |
| 11847 | 220.00 | 2023-02-13 | 73 | 4 | 6 | Budget |
| 4244 | 300.00 | 2022-07-16 | 73 | 6 | 7 | Budget |
| 10441 | 416.00 | 2023-01-14 | 73 | 1 | 5 | Actual |
Generated 2025-05-15 18:51:01.844 UTC