[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 959 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 879 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Actual |
| 6491 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
| 6198 | 220.00 | 2022-10-06 | 73 | 3 | 6 | Budget |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 31886 | 795.00 | 2024-10-05 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 18596 | 432.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 35526 | 146.51 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 32417 | 308.28 | 2024-10-05 | 73 | 2 | 13 | Actual |
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 25076 | 180.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 30349 | 161.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 21:41:16.906 UTC