[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 991 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35968 | 456.00 | 2025-02-06 | 73 | 6 | 3 | Actual |
| 21565 | 17.78 | 2023-12-09 | 73 | 6 | 12 | Actual |
| 29286 | 486.00 | 2024-08-07 | 73 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-04-07 | 73 | 6 | 5 | Actual |
| 14342 | 73.10 | 2023-05-08 | 73 | 6 | 11 | Actual |
| 12093 | 236.00 | 2023-03-08 | 73 | 6 | 7 | Actual |
| 16437 | 11.40 | 2023-07-09 | 73 | 2 | 12 | Actual |
| 5960 | 300.00 | 2022-10-08 | 73 | 1 | 5 | Budget |
| 34133 | 861.00 | 2024-12-08 | 73 | 1 | 7 | Actual |
| 1284 | 80.00 | 2022-06-08 | 73 | 7 | 3 | Budget |
| 16237 | 24.16 | 2023-07-09 | 73 | 2 | 11 | Actual |
| 8016 | 55.00 | 2022-12-09 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 26236 | 577.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2024-08-07 | 73 | 1 | 12 | Actual |
| 28390 | 112.00 | 2024-07-08 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-02-06 | 73 | 6 | 7 | Actual |
| 8441 | 245.00 | 2022-12-09 | 73 | 3 | 6 | Actual |
| 33787 | 624.00 | 2024-12-08 | 73 | 6 | 4 | Actual |
| 28070 | 141.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-04-08 | 73 | 1 | 4 | Actual |
| 3387 | 203.00 | 2022-08-08 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 32542 | 355.00 | 2024-11-07 | 73 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-06-08 | 73 | 2 | 8 | Actual |
| 29492 | 240.00 | 2024-08-07 | 73 | 3 | 6 | Actual |
| 36676 | 167.78 | 2025-02-06 | 73 | 2 | 11 | Actual |
| 28310 | 66.00 | 2024-07-08 | 73 | 2 | 6 | Actual |
| 34902 | 702.00 | 2025-01-06 | 73 | 1 | 4 | Actual |
| 20951 | 50.00 | 2023-12-09 | 73 | 2 | 6 | Actual |
| 4646 | 110.00 | 2022-09-08 | 73 | 7 | 3 | Budget |
Generated 2025-06-07 09:14:43.847 UTC