[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 756 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 29464 | 72.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 20654 | 397.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
| 21833 | 365.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
| 24423 | 24.16 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 22276 | 220.78 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-06 | 73 | 1 | 8 | Budget |
| 738 | 201.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2024-12-06 | 73 | 1 | 6 | Actual |
| 18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
| 26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
| 10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 25288 | 296.54 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
Generated 2025-06-05 09:47:25.146 UTC