[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 8673 | 400.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 23721 | 380.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 2594 | 260.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 8124 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 31175 | 111.40 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 31920 | 514.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 8345 | 300.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 37469 | 145.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
Generated 2025-11-04 01:03:17.050 UTC