[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18001 | 158.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 2593 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-07-04 | 73 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-08-03 | 73 | 4 | 11 | Actual |
| 7939 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 26771 | 329.33 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 5960 | 300.00 | 2023-03-05 | 73 | 1 | 5 | Budget |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 5025 | 76.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 19709 | 431.00 | 2024-04-04 | 73 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 11751 | 125.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 3249 | 207.15 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 34666 | 274.94 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 4568 | 137.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 4977 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 38735 | 520.00 | 2025-09-03 | 73 | 1 | 7 | Actual |
| 16318 | 27.36 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 18093 | 301.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-03-05 | 73 | 5 | 6 | Budget |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 32868 | 240.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
Generated 2025-11-02 09:04:06.699 UTC