[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 320 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 488 | 220.00 | 2022-04-21 | 73 | 1 | 6 | Budget |
| 1660 | 100.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
| 35726 | 102.89 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 34226 | 692.00 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-07-22 | 73 | 1 | 8 | Actual |
| 6818 | 120.00 | 2022-10-22 | 73 | 6 | 3 | Budget |
| 6101 | 220.00 | 2022-09-21 | 73 | 1 | 6 | Budget |
| 16738 | 386.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 34373 | 60.33 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 13622 | 373.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 16468 | 16.72 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 22276 | 220.78 | 2023-12-20 | 73 | 6 | 8 | Actual |
| 4646 | 110.00 | 2022-08-22 | 73 | 7 | 3 | Budget |
| 1710 | 190.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 5960 | 300.00 | 2022-09-21 | 73 | 1 | 5 | Budget |
| 35406 | 428.36 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-03-21 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2023-07-22 | 73 | 6 | 12 | Actual |
| 1803 | 120.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
| 19533 | 23.10 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 6197 | 254.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
| 28338 | 321.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 14900 | 85.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-03-22 | 73 | 6 | 4 | Budget |
| 32599 | 146.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 3575 | 443.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 32180 | 134.80 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 13351 | 245.03 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-04-20 | 73 | 2 | 11 | Actual |
| 9711 | 148.00 | 2022-12-20 | 73 | 6 | 6 | Actual |
| 26738 | 297.75 | 2024-04-20 | 73 | 2 | 13 | Actual |
Generated 2025-05-21 19:46:13.103 UTC