[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 27328 | 640.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 7413 | 81.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 21474 | 94.38 | 2024-05-04 | 73 | 6 | 11 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 28836 | 245.44 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 6430 | 300.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
Generated 2025-11-01 20:19:37.189 UTC