[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 343 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13838 | 55.00 | 2023-10-07 | 73 | 2 | 6 | Actual |
| 29379 | 380.00 | 2025-01-06 | 73 | 6 | 5 | Actual |
| 4370 | 220.00 | 2023-01-07 | 73 | 2 | 8 | Budget |
| 9246 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 10117 | 236.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 3121 | 282.00 | 2022-12-08 | 73 | 6 | 7 | Actual |
| 35088 | 162.00 | 2025-06-07 | 73 | 1 | 6 | Actual |
| 38828 | 793.52 | 2025-09-07 | 73 | 1 | 8 | Actual |
| 18352 | 83.74 | 2024-02-07 | 73 | 4 | 11 | Actual |
| 37388 | 203.00 | 2025-08-07 | 73 | 1 | 6 | Actual |
| 17296 | 81.61 | 2024-01-07 | 73 | 3 | 11 | Actual |
| 23099 | 468.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-08-07 | 73 | 6 | 6 | Budget |
| 679 | 120.00 | 2022-10-07 | 73 | 5 | 6 | Budget |
| 9928 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 19475 | 11.40 | 2024-03-08 | 73 | 1 | 12 | Actual |
| 22157 | 364.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 25017 | 82.00 | 2024-09-06 | 73 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-10-07 | 73 | 2 | 6 | Actual |
| 32894 | 180.00 | 2025-04-08 | 73 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-11-07 | 73 | 1 | 4 | Actual |
| 7611 | 364.00 | 2023-04-09 | 73 | 6 | 7 | Actual |
| 3997 | 152.00 | 2023-01-07 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2025-05-09 | 73 | 5 | 11 | Actual |
| 24785 | 229.00 | 2024-09-06 | 73 | 6 | 4 | Actual |
| 16912 | 126.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
| 3949 | 220.00 | 2023-01-07 | 73 | 3 | 6 | Budget |
| 7690 | 300.00 | 2023-04-09 | 73 | 1 | 8 | Budget |
| 14400 | 16.72 | 2023-10-07 | 73 | 1 | 12 | Actual |
| 6292 | 110.00 | 2023-03-09 | 73 | 5 | 6 | Budget |
| 16468 | 16.72 | 2023-12-08 | 73 | 6 | 12 | Actual |
Generated 2025-11-06 17:35:49.233 UTC