[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 227 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
Generated 2025-05-30 00:24:08.915 UTC