[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27040 | 556.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 28601 | 482.91 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 6022 | 345.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 19330 | 56.08 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 1068 | 220.00 | 2022-05-05 | 73 | 6 | 8 | Budget |
| 10500 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 37997 | 182.68 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 13224 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 2874 | 220.00 | 2022-07-06 | 73 | 4 | 6 | Budget |
| 31796 | 124.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 19836 | 234.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 19975 | 103.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 17149 | 245.03 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 10626 | 101.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 586 | 281.00 | 2022-05-05 | 73 | 3 | 6 | Actual |
| 18413 | 86.93 | 2023-09-05 | 73 | 6 | 11 | Actual |
| 3716 | 336.00 | 2022-08-05 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 18561 | 644.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 32240 | 253.96 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 7939 | 120.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 23367 | 83.74 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 17711 | 281.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-06-04 | 73 | 2 | 12 | Actual |
| 22597 | 643.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 36847 | 177.36 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 9710 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
Generated 2025-06-04 03:07:09.996 UTC