[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36378 | 137.00 | 2025-01-13 | 73 | 6 | 6 | Actual |
| 26296 | 828.37 | 2024-04-13 | 73 | 1 | 8 | Actual |
| 17241 | 100.76 | 2023-07-15 | 73 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-03-15 | 73 | 2 | 12 | Actual |
| 20001 | 68.00 | 2023-10-15 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2023-07-15 | 73 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-06-15 | 73 | 1 | 7 | Budget |
| 19183 | 390.48 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-06-15 | 73 | 6 | 4 | Actual |
| 3448 | 161.00 | 2022-07-15 | 73 | 6 | 3 | Actual |
| 20331 | 35.87 | 2023-10-15 | 73 | 2 | 11 | Actual |
| 6944 | 514.00 | 2022-10-15 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-05-14 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-02-12 | 73 | 1 | 5 | Budget |
| 12422 | 220.00 | 2023-03-15 | 73 | 6 | 3 | Budget |
| 8124 | 300.00 | 2022-11-15 | 73 | 6 | 4 | Budget |
| 24314 | 122.04 | 2024-02-12 | 73 | 1 | 11 | Actual |
| 31475 | 146.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2022-07-15 | 73 | 1 | 3 | Budget |
| 10176 | 220.00 | 2023-01-13 | 73 | 6 | 3 | Budget |
| 35030 | 399.00 | 2024-12-13 | 73 | 6 | 5 | Actual |
| 8535 | 148.00 | 2022-11-15 | 73 | 5 | 6 | Actual |
| 31418 | 355.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
| 4323 | 442.00 | 2022-07-15 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-02-12 | 73 | 5 | 6 | Actual |
| 14227 | 108.21 | 2023-04-14 | 73 | 1 | 11 | Actual |
| 19709 | 431.00 | 2023-10-15 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-05-15 | 73 | 6 | 5 | Actual |
| 8064 | 546.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-02-12 | 73 | 6 | 8 | Actual |
| 23907 | 234.00 | 2024-02-12 | 73 | 1 | 6 | Actual |
Generated 2025-05-14 18:44:16.502 UTC