[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1048 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8203 | 353.00 | 2022-12-14 | 73 | 1 | 5 | Actual |
| 5821 | 400.00 | 2022-10-13 | 73 | 1 | 4 | Budget |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 960 | 300.00 | 2022-05-13 | 73 | 1 | 8 | Budget |
| 20331 | 35.87 | 2023-11-13 | 73 | 2 | 11 | Actual |
| 32755 | 593.00 | 2024-11-12 | 73 | 6 | 5 | Actual |
| 39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 9849 | 300.00 | 2023-01-11 | 73 | 6 | 7 | Budget |
| 35817 | 146.87 | 2025-01-11 | 73 | 1 | 13 | Actual |
| 16738 | 386.00 | 2023-08-13 | 73 | 1 | 5 | Actual |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 21867 | 210.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
| 23254 | 364.72 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 7612 | 300.00 | 2022-11-13 | 73 | 6 | 7 | Budget |
| 14549 | 471.00 | 2023-06-13 | 73 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-06-13 | 73 | 6 | 4 | Actual |
| 8266 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Budget |
| 28390 | 112.00 | 2024-07-13 | 73 | 5 | 6 | Actual |
| 7320 | 211.00 | 2022-11-13 | 73 | 3 | 6 | Actual |
| 34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-09-13 | 73 | 2 | 8 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 16858 | 62.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
| 29251 | 865.00 | 2024-08-12 | 73 | 1 | 4 | Actual |
| 19836 | 234.00 | 2023-11-13 | 73 | 6 | 5 | Actual |
| 22065 | 197.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
| 3201 | 520.79 | 2022-07-14 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-13 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2024-11-12 | 73 | 1 | 12 | Actual |
Generated 2025-06-12 10:04:41.959 UTC