[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 910 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35440 | 395.03 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 5306 | 300.00 | 2022-09-06 | 73 | 1 | 7 | Budget |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 27328 | 640.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 9976 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 35759 | 431.62 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 11894 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 22006 | 157.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 28748 | 216.72 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 23512 | 15.65 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 19 | 250.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 2731 | 213.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
Generated 2025-06-06 01:14:22.021 UTC