[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 343 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19502 | 10.33 | 2024-03-08 | 73 | 2 | 12 | Actual |
| 33164 | 425.33 | 2025-04-08 | 73 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-08-07 | 73 | 6 | 6 | Budget |
| 20184 | 690.49 | 2024-04-08 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-06 | 73 | 1 | 8 | Actual |
| 8204 | 300.00 | 2023-05-10 | 73 | 1 | 5 | Budget |
| 38232 | 579.00 | 2025-09-07 | 73 | 1 | 3 | Actual |
| 10722 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 5227 | 153.00 | 2023-02-07 | 73 | 6 | 6 | Actual |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 29518 | 151.00 | 2025-01-06 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2025-05-09 | 73 | 2 | 12 | Actual |
| 23454 | 133.74 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 5444 | 496.54 | 2023-02-07 | 73 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-10-06 | 73 | 2 | 11 | Actual |
| 16773 | 332.00 | 2024-01-07 | 73 | 6 | 5 | Actual |
| 3574 | 400.00 | 2023-01-07 | 73 | 1 | 4 | Budget |
| 31175 | 111.40 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 9789 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 30795 | 421.00 | 2025-02-06 | 73 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-09-07 | 73 | 2 | 12 | Actual |
| 11094 | 120.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-10-07 | 73 | 5 | 6 | Actual |
| 28364 | 195.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 13223 | 236.00 | 2023-09-07 | 73 | 6 | 7 | Actual |
| 19590 | 760.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
| 37852 | 219.91 | 2025-08-07 | 73 | 3 | 11 | Actual |
| 14167 | 355.63 | 2023-10-07 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-11-06 | 73 | 6 | 4 | Actual |
Generated 2025-11-07 03:02:20.488 UTC