[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1007 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 6759 | 338.00 | 2022-11-04 | 73 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 32180 | 134.80 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 5493 | 266.24 | 2022-09-04 | 73 | 2 | 8 | Actual |
| 17889 | 55.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2022-09-04 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 13918 | 102.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 05:39:00.526 UTC