[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1003 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12974 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 15016 | 592.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 9928 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 28098 | 741.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 5553 | 220.00 | 2022-09-04 | 73 | 6 | 8 | Budget |
| 5773 | 110.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 19384 | 45.44 | 2023-10-04 | 73 | 5 | 11 | Actual |
| 21925 | 162.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 10968 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 7551 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 26201 | 780.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 6292 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 347 | 300.00 | 2022-05-04 | 73 | 1 | 5 | Budget |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
| 19217 | 257.15 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 20412 | 50.76 | 2023-11-04 | 73 | 5 | 11 | Actual |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 36789 | 260.34 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
Generated 2025-06-04 02:49:48.065 UTC