[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 273 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 15311 | 97.57 | 2023-05-31 | 73 | 4 | 11 | Actual |
| 960 | 300.00 | 2022-04-30 | 73 | 1 | 8 | Budget |
| 33304 | 113.53 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 33010 | 685.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 21741 | 355.00 | 2023-12-29 | 73 | 1 | 4 | Actual |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 15826 | 30.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 20034 | 148.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 7271 | 131.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 35844 | 366.17 | 2024-12-29 | 73 | 2 | 13 | Actual |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
Generated 2025-05-30 19:29:28.372 UTC