[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 257 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 18596 | 432.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 4898 | 245.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 9247 | 384.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 27742 | 282.68 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 5695 | 132.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 9606 | 139.00 | 2022-12-30 | 73 | 4 | 6 | Actual |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
Generated 2025-05-31 22:25:29.120 UTC