[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 57 < SKIP 749 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 9384 | 291.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 16971 | 137.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
| 7271 | 131.00 | 2023-05-27 | 73 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 6570 | 400.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-09-24 | 73 | 1 | 3 | Budget |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 34995 | 527.00 | 2025-07-25 | 73 | 1 | 5 | Actual |
| 5120 | 220.00 | 2023-03-27 | 73 | 4 | 6 | Budget |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 34254 | 520.79 | 2025-06-26 | 73 | 2 | 8 | Actual |
| 8393 | 120.00 | 2023-06-27 | 73 | 2 | 6 | Budget |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 16938 | 93.00 | 2024-02-24 | 73 | 5 | 6 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 28283 | 286.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 8862 | 220.00 | 2023-06-27 | 73 | 2 | 8 | Budget |
Generated 2025-12-24 06:48:40.919 UTC