[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 < SKIP 282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 28894 | 249.70 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 5554 | 198.05 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 13303 | 300.00 | 2023-10-25 | 73 | 1 | 8 | Budget |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 28748 | 216.72 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-09-24 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 5365 | 300.00 | 2023-03-27 | 73 | 6 | 7 | Budget |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 15436 | 24.16 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 12549 | 400.00 | 2023-10-25 | 73 | 1 | 4 | Budget |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 20091 | 457.00 | 2024-05-26 | 73 | 1 | 7 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 31920 | 514.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 8815 | 300.00 | 2023-06-27 | 73 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-10-25 | 73 | 1 | 13 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
Generated 2025-12-24 06:45:53.892 UTC