[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 963 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5633 | 272.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 18653 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 19624 | 486.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 26526 | 15.65 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 8489 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 6148 | 94.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 10578 | 223.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 16971 | 137.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 19275 | 122.04 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 8674 | 332.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 5167 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 26296 | 828.37 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 2730 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 24046 | 166.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 5168 | 111.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 30703 | 187.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 7319 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 6492 | 354.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
Generated 2025-05-22 04:05:06.711 UTC