[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1 < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 34488 | 293.32 | 2025-06-26 | 73 | 6 | 11 | Actual |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 38387 | 486.00 | 2025-10-25 | 73 | 6 | 4 | Actual |
| 15016 | 592.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 34937 | 591.00 | 2025-07-25 | 73 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-07-24 | 73 | 6 | 7 | Actual |
| 20739 | 367.00 | 2024-06-26 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 36875 | 49.70 | 2025-08-25 | 73 | 2 | 12 | Actual |
| 4043 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
| 20832 | 351.00 | 2024-06-26 | 73 | 1 | 5 | Actual |
| 20774 | 245.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
| 7738 | 220.00 | 2023-05-27 | 73 | 2 | 8 | Budget |
| 10627 | 120.00 | 2023-08-25 | 73 | 2 | 6 | Budget |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 24631 | 702.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-06-27 | 73 | 4 | 6 | Budget |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 5365 | 300.00 | 2023-03-27 | 73 | 6 | 7 | Budget |
| 30853 | 1182.92 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 2409 | 68.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
Generated 2025-12-24 07:15:44.212 UTC