[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12361 | 272.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 6291 | 98.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 7611 | 364.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 38678 | 221.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 21656 | 364.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-06-04 | 73 | 2 | 11 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 879 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 7004 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
Generated 2025-11-03 05:13:52.252 UTC