[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22540 | 32.67 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 25401 | 73.10 | 2024-09-02 | 73 | 3 | 11 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 9138 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 22276 | 220.78 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 23042 | 152.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 13918 | 102.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 14846 | 83.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 23907 | 234.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 21331 | 97.57 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 8441 | 245.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 16410 | 17.78 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 24342 | 46.50 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 9976 | 220.00 | 2023-06-03 | 73 | 2 | 8 | Budget |
| 29963 | 260.34 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 36378 | 137.00 | 2025-07-04 | 73 | 6 | 6 | Actual |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 39057 | 41.19 | 2025-09-03 | 73 | 5 | 11 | Actual |
Generated 2025-11-02 22:42:13.094 UTC