[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25076 | 180.00 | 2024-09-07 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-10-08 | 73 | 2 | 8 | Budget |
| 36378 | 137.00 | 2025-07-09 | 73 | 6 | 6 | Actual |
| 14400 | 16.72 | 2023-10-08 | 73 | 1 | 12 | Actual |
| 26472 | 95.44 | 2024-10-07 | 73 | 3 | 11 | Actual |
| 24103 | 436.00 | 2024-08-07 | 73 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 30644 | 144.00 | 2025-02-07 | 73 | 4 | 6 | Actual |
| 7691 | 442.00 | 2023-04-10 | 73 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-08-08 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-08-08 | 73 | 6 | 8 | Actual |
| 20504 | 11.40 | 2024-04-09 | 73 | 1 | 12 | Actual |
| 32390 | 171.43 | 2025-03-09 | 73 | 1 | 13 | Actual |
| 1943 | 400.00 | 2022-11-08 | 73 | 1 | 7 | Budget |
| 27271 | 210.00 | 2024-11-07 | 73 | 6 | 6 | Actual |
| 3949 | 220.00 | 2023-01-08 | 73 | 3 | 6 | Budget |
| 14846 | 83.00 | 2023-11-08 | 73 | 2 | 6 | Actual |
| 14959 | 135.00 | 2023-11-08 | 73 | 6 | 6 | Actual |
| 34666 | 274.94 | 2025-05-10 | 73 | 1 | 13 | Actual |
| 3387 | 203.00 | 2023-01-08 | 73 | 1 | 3 | Actual |
| 27684 | 181.61 | 2024-11-07 | 73 | 6 | 11 | Actual |
| 12752 | 249.00 | 2023-09-08 | 73 | 6 | 5 | Actual |
| 17649 | 96.00 | 2024-02-08 | 73 | 7 | 3 | Actual |
| 17917 | 230.00 | 2024-02-08 | 73 | 3 | 6 | Actual |
| 30760 | 604.00 | 2025-02-07 | 73 | 1 | 7 | Actual |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2024-03-09 | 73 | 4 | 11 | Actual |
| 7551 | 400.00 | 2023-04-10 | 73 | 1 | 7 | Budget |
| 31475 | 146.00 | 2025-03-09 | 73 | 7 | 3 | Actual |
| 33277 | 109.27 | 2025-04-09 | 73 | 3 | 11 | Actual |
| 35844 | 366.17 | 2025-06-08 | 73 | 2 | 13 | Actual |
Generated 2025-11-07 15:37:07.256 UTC