[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19275 | 122.04 | 2023-09-20 | 73 | 1 | 11 | Actual |
| 37202 | 585.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 10499 | 364.00 | 2023-01-19 | 73 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-02-18 | 73 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-03-20 | 73 | 1 | 6 | Actual |
| 32098 | 302.89 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 17711 | 281.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 32332 | 274.17 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 33667 | 437.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 21713 | 91.00 | 2023-12-19 | 73 | 7 | 3 | Actual |
| 31716 | 74.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 6101 | 220.00 | 2022-09-20 | 73 | 1 | 6 | Budget |
| 35115 | 92.00 | 2024-12-19 | 73 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-08-21 | 73 | 6 | 11 | Actual |
| 7799 | 201.08 | 2022-10-21 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-03-21 | 73 | 1 | 13 | Actual |
| 2731 | 213.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
| 12221 | 120.00 | 2023-02-18 | 73 | 2 | 8 | Budget |
| 1206 | 203.00 | 2022-05-21 | 73 | 6 | 3 | Actual |
| 36590 | 510.18 | 2025-01-19 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2022-08-21 | 73 | 4 | 6 | Budget |
| 24631 | 702.00 | 2024-03-20 | 73 | 1 | 3 | Actual |
| 3249 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 7084 | 300.00 | 2022-10-21 | 73 | 1 | 5 | Budget |
| 25428 | 64.59 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 2083 | 457.15 | 2022-05-21 | 73 | 1 | 8 | Actual |
| 17350 | 17.78 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 6021 | 300.00 | 2022-09-20 | 73 | 6 | 5 | Budget |
| 27978 | 536.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
Generated 2025-05-20 08:56:24.113 UTC