[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
Generated 2025-05-29 13:12:54.237 UTC