[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 808 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 19801 | 429.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 16617 | 161.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 9384 | 291.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 30915 | 567.76 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 1944 | 362.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 33964 | 50.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 10499 | 364.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-31 12:54:45.585 UTC