[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 3901 | 118.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 21440 | 22.04 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 37495 | 128.00 | 2025-08-03 | 73 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 30168 | 310.03 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 31770 | 139.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 18921 | 169.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
| 37388 | 203.00 | 2025-08-03 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 34608 | 310.34 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 16352 | 102.89 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 15436 | 24.16 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 25017 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 10177 | 141.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 9463 | 300.00 | 2023-06-03 | 73 | 1 | 6 | Budget |
| 2457 | 557.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 6944 | 514.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 39177 | 94.38 | 2025-09-03 | 73 | 2 | 12 | Actual |
Generated 2025-11-02 10:22:23.175 UTC