[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 34254 | 520.79 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 38565 | 102.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 19836 | 234.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 2980 | 243.00 | 2022-12-06 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 33516 | 192.48 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 38175 | 369.68 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 3900 | 110.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 35607 | 37.99 | 2025-06-05 | 73 | 5 | 11 | Actual |
| 37174 | 137.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 33277 | 109.27 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 24936 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 36378 | 137.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 3059 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 12879 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
Generated 2025-11-04 13:44:59.890 UTC