[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 857 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22983 | 82.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 4044 | 85.00 | 2022-08-06 | 73 | 5 | 6 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 37469 | 145.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 9653 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 12928 | 237.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 30257 | 686.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 32417 | 308.28 | 2024-10-05 | 73 | 2 | 13 | Actual |
| 21273 | 246.54 | 2023-12-07 | 73 | 6 | 8 | Actual |
| 6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 22334 | 105.02 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 26201 | 780.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 11847 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 9849 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 32332 | 274.17 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
Generated 2025-06-05 17:43:06.158 UTC