[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 5695 | 132.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 17323 | 78.42 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 37174 | 137.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 20832 | 351.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 4430 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 23601 | 707.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 27803 | 298.64 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 7551 | 400.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 9326 | 300.00 | 2023-06-05 | 73 | 1 | 5 | Budget |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 26920 | 185.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
Generated 2025-11-04 12:54:10.437 UTC