[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 990 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38890 | 442.00 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 35759 | 431.62 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 28693 | 311.40 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 34725 | 338.10 | 2024-12-06 | 73 | 6 | 13 | Actual |
| 9061 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-08-06 | 73 | 1 | 6 | Budget |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 12928 | 237.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
| 206 | 500.00 | 2022-05-06 | 73 | 1 | 4 | Budget |
| 19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
Generated 2025-06-05 12:45:21.532 UTC