[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 < SKIP 656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 206 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-07-24 | 73 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-08-24 | 73 | 6 | 3 | Actual |
| 11750 | 120.00 | 2023-09-23 | 73 | 2 | 6 | Budget |
| 18212 | 366.24 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 1803 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 39177 | 94.38 | 2025-10-24 | 73 | 2 | 12 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 13162 | 405.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 19 | 250.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-07-24 | 73 | 6 | 3 | Budget |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 31294 | 238.10 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 29223 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
Generated 2025-12-23 07:51:34.481 UTC