[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 32 < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 6679 | 292.00 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 7551 | 400.00 | 2023-05-27 | 73 | 1 | 7 | Budget |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-10-25 | 73 | 1 | 11 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 6351 | 131.00 | 2023-04-26 | 73 | 6 | 6 | Actual |
| 32894 | 180.00 | 2025-05-26 | 73 | 4 | 6 | Actual |
| 2004 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 27596 | 213.53 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-07-25 | 73 | 1 | 3 | Budget |
| 12549 | 400.00 | 2023-10-25 | 73 | 1 | 4 | Budget |
| 9000 | 222.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 33222 | 422.04 | 2025-05-26 | 73 | 1 | 11 | Actual |
| 1661 | 66.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 9849 | 300.00 | 2023-07-25 | 73 | 6 | 7 | Budget |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
Generated 2025-12-24 07:06:38.068 UTC