[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 201 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 13751 | 288.00 | 2023-05-01 | 73 | 6 | 5 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 6945 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 31829 | 171.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 22243 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 9511 | 94.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
Generated 2025-06-01 00:00:51.492 UTC