[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 6350 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 33667 | 437.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 2652 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-04-22 | 73 | 6 | 8 | Budget |
| 15939 | 118.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 28748 | 216.72 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 17943 | 102.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 34373 | 60.33 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 18352 | 83.74 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 27742 | 282.68 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 27684 | 181.61 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 207 | 486.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 30795 | 421.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 18151 | 443.51 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 3386 | 220.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 1709 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 9138 | 70.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 9789 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 35726 | 102.89 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 4898 | 245.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 31001 | 73.10 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 1943 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
Generated 2025-05-22 10:02:57.371 UTC