[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 148 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 8922 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 2409 | 68.00 | 2022-07-01 | 73 | 7 | 3 | Actual |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
| 6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 5821 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 32098 | 302.89 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 39091 | 242.25 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 632 | 220.00 | 2022-04-30 | 73 | 4 | 6 | Budget |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 34044 | 132.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 18352 | 83.74 | 2023-08-31 | 73 | 4 | 11 | Actual |
| 36025 | 132.00 | 2025-01-29 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
Generated 2025-05-30 07:31:09.292 UTC