[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20654 | 397.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 5167 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 28338 | 321.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 26445 | 53.95 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-08-02 | 73 | 5 | 6 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 6291 | 98.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 5168 | 111.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 5365 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 21532 | 20.97 | 2024-05-04 | 73 | 1 | 12 | Actual |
Generated 2025-11-01 06:29:31.892 UTC