[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 740 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 7800 | 120.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 16858 | 62.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 27596 | 213.53 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
Generated 2025-06-01 16:36:10.864 UTC