[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36238 | 263.00 | 2025-07-09 | 73 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-07-09 | 73 | 6 | 4 | Budget |
| 2456 | 500.00 | 2022-12-09 | 73 | 1 | 4 | Budget |
| 36087 | 625.00 | 2025-07-09 | 73 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2025-02-07 | 73 | 1 | 8 | Actual |
| 24014 | 104.00 | 2024-08-07 | 73 | 5 | 6 | Actual |
| 5959 | 353.00 | 2023-03-10 | 73 | 1 | 5 | Actual |
| 32868 | 240.00 | 2025-04-09 | 73 | 3 | 6 | Actual |
| 7939 | 120.00 | 2023-05-11 | 73 | 6 | 3 | Budget |
| 34018 | 175.00 | 2025-05-10 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-12-08 | 73 | 2 | 6 | Actual |
| 8265 | 300.00 | 2023-05-11 | 73 | 6 | 5 | Actual |
| 6618 | 252.60 | 2023-03-10 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2024-03-09 | 73 | 4 | 11 | Actual |
| 206 | 500.00 | 2022-10-08 | 73 | 1 | 4 | Budget |
| 16912 | 126.00 | 2024-01-08 | 73 | 4 | 6 | Actual |
| 1332 | 500.00 | 2022-11-08 | 73 | 1 | 4 | Budget |
| 17350 | 17.78 | 2024-01-08 | 73 | 5 | 11 | Actual |
| 14427 | 8.21 | 2023-10-08 | 73 | 2 | 12 | Actual |
| 14515 | 546.00 | 2023-11-08 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 19062 | 414.00 | 2024-03-09 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-07-08 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2024-05-10 | 73 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-10-08 | 73 | 6 | 5 | Actual |
| 24963 | 30.00 | 2024-09-07 | 73 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-09-08 | 73 | 6 | 5 | Budget |
| 29166 | 450.00 | 2025-01-07 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-01-08 | 73 | 6 | 12 | Actual |
| 30505 | 450.00 | 2025-02-07 | 73 | 6 | 5 | Actual |
| 12975 | 165.00 | 2023-09-08 | 73 | 4 | 6 | Actual |
Generated 2025-11-07 14:36:27.677 UTC