[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38144 | 346.87 | 2025-08-03 | 73 | 2 | 13 | Actual |
| 37174 | 137.00 | 2025-08-03 | 73 | 7 | 3 | Actual |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 29492 | 240.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 5820 | 436.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 35844 | 366.17 | 2025-06-03 | 73 | 2 | 13 | Actual |
| 1710 | 190.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 32868 | 240.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 27861 | 183.71 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 5493 | 266.24 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 6492 | 354.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 38645 | 116.00 | 2025-09-03 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 18093 | 301.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
Generated 2025-11-02 14:57:05.781 UTC