[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 206 | 500.00 | 2022-05-20 | 73 | 1 | 4 | Budget |
| 2828 | 313.00 | 2022-07-21 | 73 | 3 | 6 | Actual |
| 32098 | 302.89 | 2024-10-19 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 9510 | 120.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 20303 | 169.91 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 36053 | 963.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 19533 | 23.10 | 2023-10-20 | 73 | 6 | 12 | Actual |
| 18681 | 319.00 | 2023-10-20 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2023-08-20 | 73 | 6 | 12 | Actual |
| 4836 | 332.00 | 2022-09-20 | 73 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 38480 | 395.00 | 2025-04-20 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-02-18 | 73 | 1 | 6 | Actual |
| 1804 | 83.00 | 2022-06-20 | 73 | 5 | 6 | Actual |
| 18058 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2022-10-20 | 73 | 5 | 6 | Actual |
| 10769 | 110.00 | 2023-02-18 | 73 | 5 | 6 | Budget |
| 11702 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 488 | 220.00 | 2022-05-20 | 73 | 1 | 6 | Budget |
| 3200 | 300.00 | 2022-07-21 | 73 | 1 | 8 | Budget |
| 1944 | 362.00 | 2022-06-20 | 73 | 1 | 7 | Actual |
| 5492 | 220.00 | 2022-09-20 | 73 | 2 | 8 | Budget |
| 16318 | 27.36 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 4322 | 400.00 | 2022-08-20 | 73 | 1 | 8 | Budget |
| 26201 | 780.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 25488 | 114.59 | 2024-04-19 | 73 | 6 | 11 | Actual |
| 17804 | 302.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
| 2922 | 108.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-04-20 | 73 | 1 | 4 | Actual |
| 17769 | 263.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
Generated 2025-06-19 23:37:48.025 UTC