[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31689 | 266.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 15528 | 416.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 12281 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 9850 | 202.00 | 2022-12-20 | 73 | 6 | 7 | Actual |
| 12360 | 300.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 24195 | 655.64 | 2024-02-19 | 73 | 1 | 8 | Actual |
| 35195 | 84.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 19384 | 45.44 | 2023-09-21 | 73 | 5 | 11 | Actual |
| 2271 | 272.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 7551 | 400.00 | 2022-10-22 | 73 | 1 | 7 | Budget |
| 6618 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 32390 | 171.43 | 2024-09-20 | 73 | 1 | 13 | Actual |
| 4836 | 332.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
| 23421 | 25.23 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 26029 | 43.00 | 2024-04-20 | 73 | 2 | 6 | Actual |
| 28573 | 738.97 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-10-22 | 73 | 1 | 12 | Actual |
| 36238 | 263.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 31089 | 234.81 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 21713 | 91.00 | 2023-12-20 | 73 | 7 | 3 | Actual |
| 14926 | 106.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-01-20 | 73 | 1 | 3 | Budget |
| 36590 | 510.18 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-02-19 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 33787 | 624.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-03-21 | 73 | 2 | 8 | Actual |
| 7004 | 300.00 | 2022-10-22 | 73 | 6 | 4 | Budget |
| 7800 | 120.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 17183 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
Generated 2025-05-21 21:26:19.828 UTC