[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 7551 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 36966 | 246.87 | 2025-07-04 | 73 | 1 | 13 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 14282 | 102.89 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 6430 | 300.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 11750 | 120.00 | 2023-08-03 | 73 | 2 | 6 | Budget |
| 27238 | 93.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 33458 | 343.32 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 36789 | 260.34 | 2025-07-04 | 73 | 6 | 11 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 4569 | 120.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 18151 | 443.51 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
Generated 2025-11-02 17:11:19.894 UTC