[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 746 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3249 | 207.15 | 2022-07-05 | 73 | 2 | 8 | Actual |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 39211 | 388.00 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 7879 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 266 | 263.00 | 2022-05-04 | 73 | 6 | 4 | Actual |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 24666 | 377.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 28775 | 151.83 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 35640 | 203.95 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 28894 | 249.70 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 739 | 220.00 | 2022-05-04 | 73 | 6 | 6 | Budget |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 1472 | 362.00 | 2022-06-04 | 73 | 1 | 5 | Actual |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 30590 | 81.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
| 9976 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
Generated 2025-06-03 08:32:12.579 UTC