[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 32298 | 180.55 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-09-02 | 73 | 3 | 6 | Budget |
| 32180 | 134.80 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 29634 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 16031 | 429.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-05-05 | 73 | 1 | 3 | Budget |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 34546 | 277.36 | 2025-05-04 | 73 | 1 | 12 | Actual |
| 20385 | 69.91 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 17296 | 81.61 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 6244 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 33304 | 113.53 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 24631 | 702.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 35759 | 431.62 | 2025-06-02 | 73 | 6 | 12 | Actual |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 26002 | 117.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
Generated 2025-11-01 22:04:06.670 UTC