[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 499 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23394 | 97.57 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 22416 | 97.57 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 2921 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 11894 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 30049 | 47.57 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 11799 | 300.00 | 2023-08-03 | 73 | 3 | 6 | Budget |
| 21386 | 83.74 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 13350 | 120.00 | 2023-09-03 | 73 | 2 | 8 | Budget |
| 35640 | 203.95 | 2025-06-03 | 73 | 6 | 11 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-09-03 | 73 | 1 | 7 | Budget |
| 20951 | 50.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 9139 | 47.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 11421 | 529.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 24542 | 6.08 | 2024-08-02 | 73 | 2 | 12 | Actual |
Generated 2025-11-02 21:58:36.029 UTC