[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 19303 | 18.84 | 2024-03-04 | 73 | 2 | 11 | Actual |
| 9607 | 220.00 | 2023-06-03 | 73 | 4 | 6 | Budget |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 2593 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 29041 | 520.56 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 31383 | 794.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 6619 | 220.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-08-03 | 73 | 1 | 4 | Budget |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 26201 | 780.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-08-03 | 73 | 1 | 12 | Actual |
| 6758 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 18921 | 169.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 9560 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 21867 | 210.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
Generated 2025-11-02 10:01:58.216 UTC