[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1943 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 11373 | 43.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 22597 | 643.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 15799 | 158.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 38025 | 53.95 | 2025-09-22 | 73 | 2 | 12 | Actual |
| 30168 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 1709 | 300.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 17917 | 230.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 34608 | 310.34 | 2025-06-24 | 73 | 6 | 12 | Actual |
| 19709 | 431.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 18596 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 7004 | 300.00 | 2023-05-25 | 73 | 6 | 4 | Budget |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 10499 | 364.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 15311 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 22540 | 32.67 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 11799 | 300.00 | 2023-09-22 | 73 | 3 | 6 | Budget |
| 26711 | 132.83 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 28390 | 112.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 27271 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-10-22 | 73 | 6 | 8 | Actual |
Generated 2025-12-22 09:40:05.553 UTC