[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 12830 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 2331 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 1803 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
| 15613 | 274.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 7691 | 442.00 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 3853 | 251.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 37997 | 182.68 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 8536 | 120.00 | 2023-05-08 | 73 | 5 | 6 | Budget |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 23134 | 455.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 3574 | 400.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 35640 | 203.95 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 1332 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 15257 | 23.10 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 17500 | 28.42 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 6944 | 514.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
Generated 2025-11-04 10:16:54.966 UTC