[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38565 | 102.00 | 2025-11-04 | 73 | 2 | 6 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 9711 | 148.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 29041 | 520.56 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 8862 | 220.00 | 2023-07-07 | 73 | 2 | 8 | Budget |
| 18151 | 443.51 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 9789 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 22416 | 97.57 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 30049 | 47.57 | 2025-03-05 | 73 | 2 | 12 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 33992 | 221.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 18093 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 6292 | 110.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 29344 | 471.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 28190 | 501.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
Generated 2026-01-04 03:29:29.319 UTC