[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12031 | 400.00 | 2023-08-03 | 73 | 1 | 7 | Budget |
| 9559 | 237.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 32332 | 274.17 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 16264 | 57.14 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 38025 | 53.95 | 2025-08-03 | 73 | 2 | 12 | Actual |
| 11751 | 125.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 8488 | 198.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 22717 | 395.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 4695 | 483.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
| 4694 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 30973 | 262.47 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 2779 | 66.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 22632 | 416.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 18093 | 301.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-10-02 | 73 | 2 | 13 | Actual |
Generated 2025-11-02 17:17:13.506 UTC