[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1049 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 22032 | 63.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 38232 | 579.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 32840 | 78.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 1393 | 300.00 | 2022-06-04 | 73 | 6 | 4 | Budget |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 21741 | 355.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 25455 | 45.44 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 12031 | 400.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 10722 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 18471 | 16.72 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 22276 | 220.78 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
Generated 2025-06-03 19:57:28.781 UTC