[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30670 | 91.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 19836 | 234.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 11750 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 2828 | 313.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 879 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-07-06 | 73 | 7 | 3 | Budget |
| 12172 | 395.03 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 3059 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 4323 | 442.00 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 26738 | 297.75 | 2024-10-04 | 73 | 2 | 13 | Actual |
| 15257 | 23.10 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 18504 | 32.67 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 4105 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 20924 | 181.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 12610 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 31689 | 266.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 6679 | 292.00 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 33424 | 39.06 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 18561 | 644.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
Generated 2025-11-04 08:16:12.973 UTC