[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 564 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36556 | 449.57 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-11-05 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 4756 | 270.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 5492 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 3901 | 118.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-06-05 | 73 | 5 | 6 | Budget |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 35877 | 366.17 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 7083 | 273.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 30377 | 642.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 18352 | 83.74 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 12423 | 173.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 24396 | 83.74 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 2731 | 213.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 4898 | 245.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
Generated 2025-11-04 06:11:09.346 UTC