[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 37939 | 302.89 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 9976 | 220.00 | 2023-06-04 | 73 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 27040 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 9654 | 63.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 24046 | 166.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 36238 | 263.00 | 2025-07-05 | 73 | 1 | 6 | Actual |
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 1472 | 362.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
Generated 2025-11-03 14:44:12.480 UTC