[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 931 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 34937 | 591.00 | 2025-01-11 | 73 | 6 | 4 | Actual |
| 13021 | 110.00 | 2023-04-13 | 73 | 5 | 6 | Budget |
| 35195 | 84.00 | 2025-01-11 | 73 | 5 | 6 | Actual |
| 8345 | 300.00 | 2022-12-14 | 73 | 1 | 6 | Budget |
| 17350 | 17.78 | 2023-08-13 | 73 | 5 | 11 | Actual |
| 12422 | 220.00 | 2023-04-13 | 73 | 6 | 3 | Budget |
| 11421 | 529.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2023-08-13 | 73 | 1 | 4 | Actual |
| 7144 | 354.00 | 2022-11-13 | 73 | 6 | 5 | Actual |
| 26057 | 168.00 | 2024-05-12 | 73 | 3 | 6 | Actual |
| 5773 | 110.00 | 2022-10-13 | 73 | 7 | 3 | Budget |
| 18471 | 16.72 | 2023-09-13 | 73 | 1 | 12 | Actual |
| 15528 | 416.00 | 2023-07-14 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2022-07-14 | 73 | 3 | 6 | Budget |
| 28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
| 5365 | 300.00 | 2022-09-13 | 73 | 6 | 7 | Budget |
| 21061 | 127.00 | 2023-12-14 | 73 | 6 | 6 | Actual |
| 13716 | 365.00 | 2023-05-13 | 73 | 1 | 5 | Actual |
| 34373 | 60.33 | 2024-12-13 | 73 | 2 | 11 | Actual |
| 14167 | 355.63 | 2023-05-13 | 73 | 6 | 8 | Actual |
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 19183 | 390.48 | 2023-10-13 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2024-08-12 | 73 | 6 | 11 | Actual |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 36180 | 373.00 | 2025-02-11 | 73 | 6 | 5 | Actual |
| 20358 | 51.82 | 2023-11-13 | 73 | 3 | 11 | Actual |
| 2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
Generated 2025-06-12 23:32:45.101 UTC