[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 945 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32040 | 473.82 | 2024-10-12 | 73 | 6 | 8 | Actual |
| 9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-01-11 | 73 | 2 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-11 | 73 | 1 | 8 | Actual |
| 30412 | 591.00 | 2024-09-12 | 73 | 6 | 4 | Actual |
| 38593 | 248.00 | 2025-04-13 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
| 8125 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Actual |
| 9606 | 139.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 7938 | 161.00 | 2022-12-14 | 73 | 6 | 3 | Actual |
| 2828 | 313.00 | 2022-07-14 | 73 | 3 | 6 | Actual |
| 33787 | 624.00 | 2024-12-13 | 73 | 6 | 4 | Actual |
| 20711 | 96.00 | 2023-12-14 | 73 | 7 | 3 | Actual |
| 8016 | 55.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 9186 | 357.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
| 24396 | 83.74 | 2024-03-12 | 73 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-04-13 | 73 | 6 | 5 | Actual |
| 16645 | 317.00 | 2023-08-13 | 73 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 3574 | 400.00 | 2022-08-13 | 73 | 1 | 4 | Budget |
| 7144 | 354.00 | 2022-11-13 | 73 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-05-12 | 73 | 2 | 11 | Actual |
| 35378 | 896.55 | 2025-01-11 | 73 | 1 | 8 | Actual |
| 1944 | 362.00 | 2022-06-13 | 73 | 1 | 7 | Actual |
| 30021 | 222.04 | 2024-08-12 | 73 | 1 | 12 | Actual |
| 39149 | 214.59 | 2025-04-13 | 73 | 1 | 12 | Actual |
| 5553 | 220.00 | 2022-09-13 | 73 | 6 | 8 | Budget |
| 9789 | 400.00 | 2023-01-11 | 73 | 1 | 7 | Budget |
Generated 2025-06-12 09:17:08.044 UTC