[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30563 | 208.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-05-08 | 73 | 2 | 6 | Budget |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 24342 | 46.50 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 20446 | 94.38 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 29518 | 151.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 31001 | 73.10 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 4244 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 18325 | 68.85 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 18947 | 118.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 9000 | 222.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 19949 | 168.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 12751 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 19357 | 66.72 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 28070 | 141.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 17296 | 81.61 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 7414 | 120.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 7690 | 300.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
Generated 2025-11-04 07:36:29.307 UTC