[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 209 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 4322 | 400.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 16617 | 161.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 1943 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 26109 | 72.00 | 2024-04-30 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 9246 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-31 14:17:48.787 UTC