[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 76 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29074 | 238.10 | 2024-07-13 | 73 | 6 | 13 | Actual |
| 13411 | 276.84 | 2023-04-13 | 73 | 6 | 8 | Actual |
| 34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
| 7143 | 300.00 | 2022-11-13 | 73 | 6 | 5 | Budget |
| 6350 | 220.00 | 2022-10-13 | 73 | 6 | 6 | Budget |
| 5632 | 220.00 | 2022-10-13 | 73 | 1 | 3 | Budget |
| 21980 | 222.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
| 24785 | 229.00 | 2024-04-12 | 73 | 6 | 4 | Actual |
| 32153 | 146.51 | 2024-10-12 | 73 | 3 | 11 | Actual |
| 18325 | 68.85 | 2023-09-13 | 73 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-07-14 | 73 | 4 | 11 | Actual |
| 33250 | 173.10 | 2024-11-12 | 73 | 2 | 11 | Actual |
| 39149 | 214.59 | 2025-04-13 | 73 | 1 | 12 | Actual |
| 32450 | 274.94 | 2024-10-12 | 73 | 6 | 13 | Actual |
| 37825 | 53.95 | 2025-03-13 | 73 | 2 | 11 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 21331 | 97.57 | 2023-12-14 | 73 | 1 | 11 | Actual |
| 9001 | 300.00 | 2023-01-11 | 73 | 1 | 3 | Budget |
| 2593 | 300.00 | 2022-07-14 | 73 | 1 | 5 | Budget |
| 9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 31001 | 73.10 | 2024-09-12 | 73 | 2 | 11 | Actual |
| 37330 | 471.00 | 2025-03-13 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 7004 | 300.00 | 2022-11-13 | 73 | 6 | 4 | Budget |
| 34454 | 69.91 | 2024-12-13 | 73 | 5 | 11 | Actual |
| 20562 | 31.61 | 2023-11-13 | 73 | 6 | 12 | Actual |
| 26445 | 53.95 | 2024-05-12 | 73 | 2 | 11 | Actual |
| 25374 | 24.16 | 2024-04-12 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-04-12 | 73 | 1 | 11 | Actual |
| 32868 | 240.00 | 2024-11-12 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2023-10-13 | 73 | 5 | 11 | Actual |
Generated 2025-06-12 04:12:27.192 UTC