[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 984 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8016 | 55.00 | 2022-12-13 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-01-10 | 73 | 3 | 6 | Budget |
| 18058 | 414.00 | 2023-09-12 | 73 | 1 | 7 | Actual |
| 18808 | 371.00 | 2023-10-12 | 73 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-03-11 | 73 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-02-10 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2022-12-13 | 73 | 6 | 8 | Budget |
| 33304 | 113.53 | 2024-11-11 | 73 | 4 | 11 | Actual |
| 26653 | 26.29 | 2024-05-11 | 73 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-02-10 | 73 | 7 | 3 | Budget |
| 34044 | 132.00 | 2024-12-12 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2023-08-12 | 73 | 1 | 4 | Actual |
| 32868 | 240.00 | 2024-11-11 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2022-05-12 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2022-09-12 | 73 | 1 | 4 | Budget |
| 35030 | 399.00 | 2025-01-10 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2023-09-12 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-01-10 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-05-12 | 73 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-05-11 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-10 | 73 | 1 | 8 | Budget |
| 20091 | 457.00 | 2023-11-12 | 73 | 1 | 7 | Actual |
| 27742 | 282.68 | 2024-06-11 | 73 | 1 | 12 | Actual |
| 11234 | 304.00 | 2023-03-12 | 73 | 1 | 3 | Actual |
| 7270 | 120.00 | 2022-11-12 | 73 | 2 | 6 | Budget |
| 28775 | 151.83 | 2024-07-12 | 73 | 4 | 11 | Actual |
| 4043 | 110.00 | 2022-08-12 | 73 | 5 | 6 | Budget |
| 15741 | 219.00 | 2023-07-13 | 73 | 6 | 5 | Actual |
| 11751 | 125.00 | 2023-03-12 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-01-10 | 73 | 4 | 6 | Actual |
| 16560 | 390.00 | 2023-08-12 | 73 | 6 | 3 | Actual |
Generated 2025-06-12 02:49:23.052 UTC