[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 718 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36676 | 167.78 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 37852 | 219.91 | 2025-08-07 | 73 | 3 | 11 | Actual |
| 29344 | 471.00 | 2025-01-06 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-07-08 | 73 | 1 | 7 | Actual |
| 31028 | 200.76 | 2025-02-06 | 73 | 3 | 11 | Actual |
| 27861 | 183.71 | 2024-11-06 | 73 | 1 | 13 | Actual |
| 15826 | 30.00 | 2023-12-08 | 73 | 2 | 6 | Actual |
| 2408 | 80.00 | 2022-12-08 | 73 | 7 | 3 | Budget |
| 3386 | 220.00 | 2023-01-07 | 73 | 1 | 3 | Budget |
| 11095 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 5226 | 220.00 | 2023-02-07 | 73 | 6 | 6 | Budget |
| 13303 | 300.00 | 2023-09-07 | 73 | 1 | 8 | Budget |
| 33575 | 397.75 | 2025-04-08 | 73 | 6 | 13 | Actual |
| 38890 | 442.00 | 2025-09-07 | 73 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-11-07 | 73 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-09-07 | 73 | 6 | 12 | Actual |
| 29669 | 390.00 | 2025-01-06 | 73 | 6 | 7 | Actual |
| 18270 | 139.06 | 2024-02-07 | 73 | 1 | 11 | Actual |
| 30670 | 91.00 | 2025-02-06 | 73 | 5 | 6 | Actual |
| 18681 | 319.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
| 2730 | 220.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 1612 | 220.00 | 2022-11-07 | 73 | 1 | 6 | Budget |
| 16831 | 216.00 | 2024-01-07 | 73 | 1 | 6 | Actual |
| 22752 | 205.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 18058 | 414.00 | 2024-02-07 | 73 | 1 | 7 | Actual |
| 31326 | 366.17 | 2025-02-06 | 73 | 6 | 13 | Actual |
| 4835 | 300.00 | 2023-02-07 | 73 | 1 | 5 | Budget |
| 17183 | 296.54 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-08 | 73 | 1 | 8 | Actual |
| 29492 | 240.00 | 2025-01-06 | 73 | 3 | 6 | Actual |
Generated 2025-11-06 12:18:43.248 UTC