[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 130 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 3200 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 12927 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 30881 | 355.63 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 6944 | 514.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 27596 | 213.53 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 13083 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 31538 | 414.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 37388 | 203.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 15880 | 103.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 15741 | 219.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 32417 | 308.28 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 33277 | 109.27 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 19894 | 137.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 16831 | 216.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 11294 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 586 | 281.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
| 5773 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 37825 | 53.95 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 3900 | 110.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 1803 | 120.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 18352 | 83.74 | 2023-08-23 | 73 | 4 | 11 | Actual |
Generated 2025-05-22 04:06:23.706 UTC