[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 825 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
| 5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 7472 | 157.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 31829 | 171.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 22276 | 220.78 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 35580 | 178.42 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
Generated 2025-05-31 19:36:51.674 UTC