[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-09-01 | 73 | 4 | 6 | Actual |
| 17323 | 78.42 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 21386 | 83.74 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 22902 | 152.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 29464 | 72.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 24843 | 245.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 38856 | 355.63 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 35143 | 293.00 | 2025-06-01 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 8017 | 70.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2023-01-01 | 73 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 8535 | 148.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
Generated 2025-11-01 00:18:44.008 UTC