[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39269 | 232.84 | 2025-10-24 | 73 | 1 | 13 | Actual |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-06-25 | 73 | 4 | 11 | Actual |
| 33044 | 591.00 | 2025-05-25 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2023-04-25 | 73 | 4 | 6 | Budget |
| 35285 | 520.00 | 2025-07-24 | 73 | 1 | 7 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 24515 | 20.97 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 9463 | 300.00 | 2023-07-24 | 73 | 1 | 6 | Budget |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 11421 | 529.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-06-26 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 30644 | 144.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2023-10-24 | 73 | 5 | 6 | Budget |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 14634 | 307.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
Generated 2025-12-23 14:26:35.558 UTC