[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-07-04 | 73 | 6 | 4 | Actual |
| 14309 | 75.23 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 4105 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 9560 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 19357 | 66.72 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 5120 | 220.00 | 2023-02-03 | 73 | 4 | 6 | Budget |
| 21440 | 22.04 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 18352 | 83.74 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 32390 | 171.43 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 6758 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 19681 | 208.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
Generated 2025-11-02 14:56:16.972 UTC