[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37585 | 582.00 | 2025-08-07 | 73 | 1 | 7 | Actual |
| 12032 | 270.00 | 2023-08-07 | 73 | 1 | 7 | Actual |
| 17804 | 302.00 | 2024-02-07 | 73 | 6 | 5 | Actual |
| 34725 | 338.10 | 2025-05-09 | 73 | 6 | 13 | Actual |
| 6758 | 300.00 | 2023-04-09 | 73 | 1 | 3 | Budget |
| 24137 | 339.00 | 2024-08-06 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2023-01-07 | 73 | 4 | 6 | Budget |
| 4757 | 300.00 | 2023-02-07 | 73 | 6 | 4 | Budget |
| 33632 | 778.00 | 2025-05-09 | 73 | 1 | 3 | Actual |
| 5821 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
| 18504 | 32.67 | 2024-02-07 | 73 | 6 | 12 | Actual |
| 10675 | 300.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 24457 | 133.74 | 2024-08-06 | 73 | 6 | 11 | Actual |
| 24369 | 63.53 | 2024-08-06 | 73 | 3 | 11 | Actual |
| 32298 | 180.55 | 2025-03-08 | 73 | 1 | 12 | Actual |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 27238 | 93.00 | 2024-11-06 | 73 | 5 | 6 | Actual |
| 19275 | 122.04 | 2024-03-08 | 73 | 1 | 11 | Actual |
| 585 | 300.00 | 2022-10-07 | 73 | 3 | 6 | Budget |
| 37025 | 366.17 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 28922 | 44.38 | 2024-12-07 | 73 | 2 | 12 | Actual |
| 7691 | 442.00 | 2023-04-09 | 73 | 1 | 8 | Actual |
| 35169 | 135.00 | 2025-06-07 | 73 | 4 | 6 | Actual |
| 27770 | 37.99 | 2024-11-06 | 73 | 2 | 12 | Actual |
| 2651 | 291.00 | 2022-12-08 | 73 | 6 | 5 | Actual |
| 3308 | 220.00 | 2022-12-08 | 73 | 6 | 8 | Budget |
| 33992 | 221.00 | 2025-05-09 | 73 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-09-07 | 73 | 3 | 11 | Actual |
| 29669 | 390.00 | 2025-01-06 | 73 | 6 | 7 | Actual |
| 739 | 220.00 | 2022-10-07 | 73 | 6 | 6 | Budget |
| 4371 | 325.33 | 2023-01-07 | 73 | 2 | 8 | Actual |
Generated 2025-11-07 00:30:34.671 UTC