[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 182 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 35607 | 37.99 | 2024-12-30 | 73 | 5 | 11 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 26445 | 53.95 | 2024-04-30 | 73 | 2 | 11 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
Generated 2025-05-31 22:07:57.054 UTC