[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 788 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35698 | 186.93 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 6197 | 254.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-06-03 | 73 | 6 | 13 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 5168 | 111.00 | 2022-09-04 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
| 5633 | 272.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 32240 | 253.96 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 2003 | 345.00 | 2022-06-04 | 73 | 6 | 7 | Actual |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 5445 | 400.00 | 2022-09-04 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 1533 | 218.00 | 2022-06-04 | 73 | 6 | 5 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
Generated 2025-06-03 20:22:27.832 UTC