[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 12830 | 223.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 5820 | 436.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 6492 | 354.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 30644 | 144.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 31631 | 532.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 5305 | 270.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 6198 | 220.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 13866 | 158.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 32390 | 171.43 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 12360 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 36470 | 490.00 | 2025-07-03 | 73 | 6 | 7 | Actual |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 32180 | 134.80 | 2025-03-03 | 73 | 4 | 11 | Actual |
Generated 2025-11-01 06:30:20.736 UTC