[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12281 | 220.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 12751 | 300.00 | 2023-09-02 | 73 | 6 | 5 | Budget |
| 35320 | 473.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 16831 | 216.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 15016 | 592.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 25401 | 73.10 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 15939 | 118.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 29437 | 182.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
Generated 2025-11-01 15:08:39.357 UTC