[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 5305 | 270.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 35143 | 293.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 23934 | 39.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 28098 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 12975 | 165.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 8441 | 245.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
Generated 2025-11-02 03:26:06.094 UTC