[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36435 | 817.00 | 2025-07-05 | 73 | 1 | 7 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 37415 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 1660 | 100.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 14227 | 108.21 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 15016 | 592.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 16525 | 585.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 20774 | 245.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 28225 | 471.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 739 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 31267 | 132.83 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 9790 | 455.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-06-04 | 73 | 6 | 3 | Budget |
Generated 2025-11-03 04:59:28.777 UTC