[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12361 | 272.00 | 2023-03-21 | 73 | 1 | 3 | Actual |
| 19475 | 11.40 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 21833 | 365.00 | 2023-12-19 | 73 | 1 | 5 | Actual |
| 159 | 57.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-08-21 | 73 | 1 | 5 | Budget |
| 24574 | 18.84 | 2024-02-18 | 73 | 6 | 12 | Actual |
| 5445 | 400.00 | 2022-08-21 | 73 | 1 | 8 | Budget |
| 16680 | 213.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-01-19 | 73 | 3 | 11 | Actual |
| 18212 | 366.24 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 7271 | 131.00 | 2022-10-21 | 73 | 2 | 6 | Actual |
| 34666 | 274.94 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 25288 | 296.54 | 2024-03-20 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-04-19 | 73 | 1 | 5 | Actual |
| 39057 | 41.19 | 2025-03-21 | 73 | 5 | 11 | Actual |
| 17063 | 353.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 3200 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 39329 | 320.56 | 2025-03-21 | 73 | 6 | 13 | Actual |
| 8203 | 353.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 8064 | 546.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-06-20 | 73 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-03-21 | 73 | 5 | 6 | Actual |
| 30670 | 91.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 29344 | 471.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 1149 | 286.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
| 15109 | 585.94 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 16617 | 161.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
Generated 2025-05-20 08:45:37.343 UTC