[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 192 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 20:25:16.795 UTC