[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1071 > < TAKE 192 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 13918 | 102.00 | 2023-04-30 | 73 | 5 | 6 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 23693 | 96.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 18179 | 284.42 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-06-30 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 35406 | 428.36 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 35726 | 102.89 | 2024-12-29 | 73 | 2 | 12 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 27158 | 75.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 2191 | 284.42 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
Generated 2025-05-30 07:43:22.823 UTC