[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 23 < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 14342 | 73.10 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2023-06-27 | 73 | 1 | 6 | Budget |
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 24046 | 166.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-10-25 | 73 | 1 | 6 | Budget |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 16886 | 262.00 | 2024-02-24 | 73 | 3 | 6 | Actual |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 35195 | 84.00 | 2025-07-25 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 15436 | 24.16 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 30292 | 355.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2025-03-26 | 73 | 6 | 8 | Actual |
Generated 2025-12-24 05:59:06.833 UTC