[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5120 | 220.00 | 2022-08-21 | 73 | 4 | 6 | Budget |
| 18379 | 25.23 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 19384 | 45.44 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 4183 | 300.00 | 2022-07-21 | 73 | 1 | 7 | Budget |
| 34168 | 514.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 8392 | 111.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 9384 | 291.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-03-21 | 73 | 1 | 4 | Budget |
| 2730 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
| 25690 | 585.00 | 2024-04-19 | 73 | 1 | 3 | Actual |
| 27186 | 293.00 | 2024-05-20 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 1471 | 300.00 | 2022-05-21 | 73 | 1 | 5 | Budget |
| 31055 | 184.81 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 4646 | 110.00 | 2022-08-21 | 73 | 7 | 3 | Budget |
| 35526 | 146.51 | 2024-12-19 | 73 | 2 | 11 | Actual |
| 5445 | 400.00 | 2022-08-21 | 73 | 1 | 8 | Budget |
| 39003 | 160.34 | 2025-03-21 | 73 | 3 | 11 | Actual |
| 25812 | 562.00 | 2024-04-19 | 73 | 1 | 4 | Actual |
| 17183 | 296.54 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 26771 | 329.33 | 2024-04-19 | 73 | 6 | 13 | Actual |
| 38175 | 369.68 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 1943 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 35378 | 896.55 | 2024-12-19 | 73 | 1 | 8 | Actual |
| 7319 | 220.00 | 2022-10-21 | 73 | 3 | 6 | Budget |
| 17323 | 78.42 | 2023-07-21 | 73 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-04-20 | 73 | 1 | 6 | Budget |
| 18093 | 301.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 2731 | 213.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
| 24342 | 46.50 | 2024-02-18 | 73 | 2 | 11 | Actual |
| 14105 | 496.54 | 2023-04-20 | 73 | 1 | 8 | Actual |
Generated 2025-05-20 22:33:23.600 UTC