[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9061 | 120.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 6244 | 220.00 | 2022-09-23 | 73 | 4 | 6 | Budget |
| 39149 | 214.59 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 33396 | 149.70 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 4105 | 220.00 | 2022-07-24 | 73 | 6 | 6 | Budget |
| 10770 | 88.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 18093 | 301.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 9606 | 139.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-04-23 | 73 | 4 | 11 | Actual |
| 34782 | 665.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 7367 | 220.00 | 2022-10-24 | 73 | 4 | 6 | Budget |
| 267 | 300.00 | 2022-04-23 | 73 | 6 | 4 | Budget |
| 12879 | 120.00 | 2023-03-24 | 73 | 2 | 6 | Budget |
| 20446 | 94.38 | 2023-10-24 | 73 | 6 | 11 | Actual |
| 19357 | 66.72 | 2023-09-23 | 73 | 4 | 11 | Actual |
| 347 | 300.00 | 2022-04-23 | 73 | 1 | 5 | Budget |
| 31503 | 815.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 3774 | 300.00 | 2022-07-24 | 73 | 6 | 5 | Budget |
| 26201 | 780.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 21952 | 62.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 14846 | 83.00 | 2023-05-24 | 73 | 2 | 6 | Actual |
| 26002 | 117.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 2331 | 220.00 | 2022-06-24 | 73 | 6 | 3 | Budget |
| 3852 | 220.00 | 2022-07-24 | 73 | 1 | 6 | Budget |
| 29041 | 520.56 | 2024-06-23 | 73 | 2 | 13 | Actual |
| 9653 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 38175 | 369.68 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 28693 | 311.40 | 2024-06-23 | 73 | 1 | 11 | Actual |
Generated 2025-05-23 04:56:05.234 UTC