[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 752 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 25374 | 24.16 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 29014 | 239.85 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
Generated 2025-05-31 23:25:03.941 UTC