[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 57 < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 33787 | 624.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-11-04 | 73 | 2 | 12 | Actual |
| 1803 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 24878 | 272.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 536 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 10967 | 374.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 27449 | 457.15 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 26417 | 151.83 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 4430 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 7367 | 220.00 | 2023-06-06 | 73 | 4 | 6 | Budget |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 7084 | 300.00 | 2023-06-06 | 73 | 1 | 5 | Budget |
| 34608 | 310.34 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 30412 | 591.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 17296 | 81.61 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 4371 | 325.33 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
Generated 2026-01-04 03:23:00.923 UTC