[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 32627 | 741.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 39057 | 41.19 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 28283 | 286.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 9711 | 148.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 32390 | 171.43 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 14227 | 108.21 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 26324 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 19062 | 414.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 8344 | 213.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-06-04 | 73 | 1 | 4 | Budget |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
Generated 2025-11-03 08:16:10.762 UTC