[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 133 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 8204 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
Generated 2025-06-01 11:16:00.626 UTC