[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 78 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3773 | 301.00 | 2022-08-05 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 34666 | 274.94 | 2024-12-05 | 73 | 1 | 13 | Actual |
| 25488 | 114.59 | 2024-04-04 | 73 | 6 | 11 | Actual |
| 38565 | 102.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 9511 | 94.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 15613 | 274.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 32006 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 4569 | 120.00 | 2022-09-05 | 73 | 6 | 3 | Budget |
| 13351 | 245.03 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 14874 | 234.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
| 30563 | 208.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 12094 | 300.00 | 2023-03-05 | 73 | 6 | 7 | Budget |
| 2827 | 300.00 | 2022-07-06 | 73 | 3 | 6 | Budget |
| 21061 | 127.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 23512 | 15.65 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 9510 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 30141 | 183.71 | 2024-08-04 | 73 | 1 | 13 | Actual |
| 10579 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 29379 | 380.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 14133 | 316.24 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 21031 | 98.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 5120 | 220.00 | 2022-09-05 | 73 | 4 | 6 | Budget |
| 20358 | 51.82 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 30257 | 686.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 36470 | 490.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 5633 | 272.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
Generated 2025-06-04 23:04:27.633 UTC