[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17769 | 263.00 | 2023-08-19 | 73 | 1 | 5 | Actual |
| 31744 | 208.00 | 2024-09-17 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2024-10-18 | 73 | 6 | 12 | Actual |
| 15311 | 97.57 | 2023-05-19 | 73 | 4 | 11 | Actual |
| 27623 | 206.08 | 2024-05-18 | 73 | 4 | 11 | Actual |
| 35088 | 162.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-05-18 | 73 | 6 | 4 | Actual |
| 6291 | 98.00 | 2022-09-18 | 73 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-04-17 | 73 | 4 | 11 | Actual |
| 19062 | 414.00 | 2023-09-18 | 73 | 1 | 7 | Actual |
| 8814 | 510.18 | 2022-11-19 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-05-19 | 73 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-07-19 | 73 | 2 | 8 | Budget |
| 10828 | 220.00 | 2023-01-17 | 73 | 6 | 6 | Budget |
| 15137 | 252.60 | 2023-05-19 | 73 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-05-19 | 73 | 6 | 8 | Actual |
| 23421 | 25.23 | 2024-01-17 | 73 | 5 | 11 | Actual |
| 28802 | 39.06 | 2024-06-18 | 73 | 5 | 11 | Actual |
| 38175 | 369.68 | 2025-02-16 | 73 | 6 | 13 | Actual |
| 8674 | 332.00 | 2022-11-19 | 73 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-05-19 | 73 | 6 | 4 | Budget |
| 34693 | 238.10 | 2024-11-18 | 73 | 2 | 13 | Actual |
| 12610 | 400.00 | 2023-03-19 | 73 | 6 | 4 | Budget |
| 18093 | 301.00 | 2023-08-19 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-02-16 | 73 | 7 | 3 | Actual |
| 9790 | 455.00 | 2022-12-17 | 73 | 1 | 7 | Actual |
| 1756 | 220.00 | 2022-05-19 | 73 | 4 | 6 | Budget |
| 12422 | 220.00 | 2023-03-19 | 73 | 6 | 3 | Budget |
| 13716 | 365.00 | 2023-04-18 | 73 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-05-18 | 73 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-07-19 | 73 | 1 | 8 | Actual |
Generated 2025-05-19 02:05:07.424 UTC