[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7878 | 257.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2024-02-18 | 73 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Budget |
| 3307 | 213.21 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 23849 | 236.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 20619 | 721.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 12752 | 249.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 33752 | 655.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 3448 | 161.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 8265 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-06-20 | 73 | 4 | 6 | Budget |
| 11483 | 374.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 23636 | 432.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 21532 | 20.97 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 17969 | 78.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 2827 | 300.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
| 961 | 535.94 | 2022-05-20 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-20 | 73 | 6 | 8 | Budget |
| 6244 | 220.00 | 2022-10-20 | 73 | 4 | 6 | Budget |
| 9850 | 202.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
| 5493 | 266.24 | 2022-09-20 | 73 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2024-09-19 | 73 | 1 | 13 | Actual |
| 30644 | 144.00 | 2024-09-19 | 73 | 4 | 6 | Actual |
| 27040 | 556.00 | 2024-06-19 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 15939 | 118.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2023-11-20 | 73 | 1 | 11 | Actual |
Generated 2025-06-19 15:10:32.139 UTC