[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 221 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 2922 | 108.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 34574 | 111.40 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
| 25725 | 405.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 10722 | 220.00 | 2023-01-29 | 73 | 4 | 6 | Budget |
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 4647 | 88.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 27238 | 93.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 20:59:49.107 UTC