[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 686 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16525 | 585.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 12974 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 2921 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 25690 | 585.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 4322 | 400.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 2651 | 291.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 30760 | 604.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 34076 | 154.00 | 2025-05-07 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 24369 | 63.53 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 16237 | 24.16 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 8736 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Actual |
| 7413 | 81.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 5025 | 76.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 24574 | 18.84 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 26201 | 780.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
Generated 2025-11-04 05:53:11.521 UTC