[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 730 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5074 | 213.00 | 2022-09-07 | 73 | 3 | 6 | Actual |
| 5959 | 353.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 24314 | 122.04 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 38232 | 579.00 | 2025-04-07 | 73 | 1 | 3 | Actual |
| 10676 | 304.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 34287 | 366.24 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 3773 | 301.00 | 2022-08-07 | 73 | 6 | 5 | Actual |
| 33964 | 50.00 | 2024-12-07 | 73 | 2 | 6 | Actual |
| 23134 | 455.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 35088 | 162.00 | 2025-01-05 | 73 | 1 | 6 | Actual |
| 27131 | 182.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 19894 | 137.00 | 2023-11-07 | 73 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-03-07 | 73 | 6 | 13 | Actual |
| 11702 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 15311 | 97.57 | 2023-06-07 | 73 | 4 | 11 | Actual |
| 26057 | 168.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 37174 | 137.00 | 2025-03-07 | 73 | 7 | 3 | Actual |
| 6100 | 189.00 | 2022-10-07 | 73 | 1 | 6 | Actual |
| 2980 | 243.00 | 2022-07-08 | 73 | 6 | 6 | Actual |
| 15706 | 324.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 18093 | 301.00 | 2023-09-07 | 73 | 6 | 7 | Actual |
| 28802 | 39.06 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 20562 | 31.61 | 2023-11-07 | 73 | 6 | 12 | Actual |
| 11235 | 300.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 13303 | 300.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 10037 | 120.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 13622 | 373.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 12173 | 300.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 19801 | 429.00 | 2023-11-07 | 73 | 1 | 5 | Actual |
| 26296 | 828.37 | 2024-05-06 | 73 | 1 | 8 | Actual |
Generated 2025-06-06 11:12:44.976 UTC