[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2827 | 300.00 | 2022-12-08 | 73 | 3 | 6 | Budget |
| 26499 | 90.12 | 2024-10-06 | 73 | 4 | 11 | Actual |
| 26738 | 297.75 | 2024-10-06 | 73 | 2 | 13 | Actual |
| 35640 | 203.95 | 2025-06-07 | 73 | 6 | 11 | Actual |
| 29379 | 380.00 | 2025-01-06 | 73 | 6 | 5 | Actual |
| 22389 | 102.89 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 37528 | 208.00 | 2025-08-07 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2023-01-07 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-08-06 | 73 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-10-06 | 73 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-09-07 | 73 | 5 | 6 | Actual |
| 5074 | 213.00 | 2023-02-07 | 73 | 3 | 6 | Actual |
| 28423 | 209.00 | 2024-12-07 | 73 | 6 | 6 | Actual |
| 30915 | 567.76 | 2025-02-06 | 73 | 6 | 8 | Actual |
| 37237 | 608.00 | 2025-08-07 | 73 | 6 | 4 | Actual |
| 30563 | 208.00 | 2025-02-06 | 73 | 1 | 6 | Actual |
| 36648 | 389.06 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 3900 | 110.00 | 2023-01-07 | 73 | 2 | 6 | Budget |
| 18504 | 32.67 | 2024-02-07 | 73 | 6 | 12 | Actual |
| 24223 | 395.03 | 2024-08-06 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-08-07 | 73 | 1 | 6 | Actual |
| 38976 | 151.83 | 2025-09-07 | 73 | 2 | 11 | Actual |
| 3773 | 301.00 | 2023-01-07 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2024-02-07 | 73 | 6 | 3 | Actual |
| 19801 | 429.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 11094 | 120.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 12752 | 249.00 | 2023-09-07 | 73 | 6 | 5 | Actual |
| 25254 | 305.63 | 2024-09-06 | 73 | 2 | 8 | Actual |
Generated 2025-11-06 23:50:11.768 UTC