[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 21532 | 20.97 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 26029 | 43.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 17804 | 302.00 | 2024-02-03 | 73 | 6 | 5 | Actual |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 28310 | 66.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 2980 | 243.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 6291 | 98.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 1864 | 172.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 17183 | 296.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 10722 | 220.00 | 2023-07-04 | 73 | 4 | 6 | Budget |
| 30973 | 262.47 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 21565 | 17.78 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 35640 | 203.95 | 2025-06-03 | 73 | 6 | 11 | Actual |
| 18058 | 414.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 31689 | 266.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 1613 | 196.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
Generated 2025-11-02 18:53:24.291 UTC