[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19357 | 66.72 | 2023-09-21 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-05-21 | 73 | 6 | 5 | Actual |
| 28480 | 751.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 2779 | 66.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 32627 | 741.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 34076 | 154.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 33250 | 173.10 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 3997 | 152.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-01-20 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-09-21 | 73 | 1 | 7 | Budget |
| 8735 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 5632 | 220.00 | 2022-09-21 | 73 | 1 | 3 | Budget |
| 20739 | 367.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 15826 | 30.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-05-22 | 73 | 4 | 11 | Actual |
| 24515 | 20.97 | 2024-02-19 | 73 | 1 | 12 | Actual |
| 33575 | 397.75 | 2024-10-21 | 73 | 6 | 13 | Actual |
| 24342 | 46.50 | 2024-02-19 | 73 | 2 | 11 | Actual |
| 30881 | 355.63 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 38678 | 221.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 8345 | 300.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 19921 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 35498 | 300.76 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 15706 | 324.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 32006 | 399.57 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-01-20 | 73 | 1 | 5 | Actual |
| 14761 | 226.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 14900 | 85.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 4694 | 400.00 | 2022-08-22 | 73 | 1 | 4 | Budget |
Generated 2025-05-21 23:11:21.285 UTC