[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 816 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33458 | 343.32 | 2024-11-14 | 73 | 6 | 12 | Actual |
| 20331 | 35.87 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 17557 | 603.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 38387 | 486.00 | 2025-04-15 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2024-10-14 | 73 | 6 | 8 | Actual |
| 12549 | 400.00 | 2023-04-15 | 73 | 1 | 4 | Budget |
| 32332 | 274.17 | 2024-10-14 | 73 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-05-14 | 73 | 2 | 13 | Actual |
| 30670 | 91.00 | 2024-09-14 | 73 | 5 | 6 | Actual |
| 19533 | 23.10 | 2023-10-15 | 73 | 6 | 12 | Actual |
| 8204 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 25942 | 400.00 | 2024-05-14 | 73 | 6 | 5 | Actual |
| 537 | 96.00 | 2022-05-15 | 73 | 2 | 6 | Actual |
| 20774 | 245.00 | 2023-12-16 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-02-13 | 73 | 1 | 8 | Budget |
| 32417 | 308.28 | 2024-10-14 | 73 | 2 | 13 | Actual |
| 31503 | 815.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-03-15 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-03-15 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-04-15 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-01-13 | 73 | 6 | 4 | Actual |
| 35844 | 366.17 | 2025-01-13 | 73 | 2 | 13 | Actual |
| 37443 | 312.00 | 2025-03-15 | 73 | 3 | 6 | Actual |
| 31886 | 795.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 36676 | 167.78 | 2025-02-13 | 73 | 2 | 11 | Actual |
| 5695 | 132.00 | 2022-10-15 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 6101 | 220.00 | 2022-10-15 | 73 | 1 | 6 | Budget |
| 28748 | 216.72 | 2024-07-15 | 73 | 3 | 11 | Actual |
| 14282 | 102.89 | 2023-05-15 | 73 | 3 | 11 | Actual |
| 32840 | 78.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
Generated 2025-06-14 09:01:09.883 UTC