[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16437 | 11.40 | 2023-12-08 | 73 | 2 | 12 | Actual |
| 25784 | 121.00 | 2024-10-06 | 73 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-05-10 | 73 | 3 | 6 | Budget |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 2875 | 198.00 | 2022-12-08 | 73 | 4 | 6 | Actual |
| 27328 | 640.00 | 2024-11-06 | 73 | 1 | 7 | Actual |
| 3716 | 336.00 | 2023-01-07 | 73 | 1 | 5 | Actual |
| 37797 | 260.34 | 2025-08-07 | 73 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-11-07 | 73 | 1 | 7 | Budget |
| 10254 | 80.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 2331 | 220.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
| 14549 | 471.00 | 2023-11-07 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-07-08 | 73 | 5 | 6 | Actual |
| 31744 | 208.00 | 2025-03-08 | 73 | 3 | 6 | Actual |
| 19709 | 431.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 33424 | 39.06 | 2025-04-08 | 73 | 2 | 12 | Actual |
| 37825 | 53.95 | 2025-08-07 | 73 | 2 | 11 | Actual |
| 22844 | 351.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 1710 | 190.00 | 2022-11-07 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-10-07 | 73 | 1 | 7 | Budget |
| 6945 | 500.00 | 2023-04-09 | 73 | 1 | 4 | Budget |
| 33879 | 547.00 | 2025-05-09 | 73 | 6 | 5 | Actual |
| 22540 | 32.67 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 16560 | 390.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
| 14819 | 152.00 | 2023-11-07 | 73 | 1 | 6 | Actual |
| 25401 | 73.10 | 2024-09-06 | 73 | 3 | 11 | Actual |
| 7004 | 300.00 | 2023-04-09 | 73 | 6 | 4 | Budget |
| 31001 | 73.10 | 2025-02-06 | 73 | 2 | 11 | Actual |
Generated 2025-11-06 07:53:25.302 UTC