[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8535 | 148.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 6897 | 53.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 4043 | 110.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 6022 | 345.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 79 | 220.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 6944 | 514.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 28922 | 44.38 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 5024 | 110.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 21440 | 22.04 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 30590 | 81.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 18379 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
Generated 2025-11-03 14:01:13.315 UTC