[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 220 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8124 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 28802 | 39.06 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 680 | 122.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
| 3900 | 110.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
| 3449 | 120.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
| 7552 | 494.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 16291 | 73.10 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 21031 | 98.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 13162 | 405.00 | 2023-03-22 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 10828 | 220.00 | 2023-01-20 | 73 | 6 | 6 | Budget |
| 10967 | 374.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 32662 | 483.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
| 6897 | 53.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 17269 | 56.08 | 2023-07-22 | 73 | 2 | 11 | Actual |
| 19357 | 66.72 | 2023-09-21 | 73 | 4 | 11 | Actual |
| 31209 | 409.28 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 15741 | 219.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 3308 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 36556 | 449.57 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 3997 | 152.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
| 5025 | 76.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 22243 | 355.63 | 2023-12-20 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 27212 | 160.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 17500 | 28.42 | 2023-07-22 | 73 | 6 | 12 | Actual |
| 6148 | 94.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
Generated 2025-05-21 21:27:19.445 UTC