[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 352 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31978 | 910.19 | 2024-09-18 | 73 | 1 | 8 | Actual |
| 37852 | 219.91 | 2025-02-17 | 73 | 3 | 11 | Actual |
| 27861 | 183.71 | 2024-05-19 | 73 | 1 | 13 | Actual |
| 24256 | 343.51 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 28310 | 66.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-02-17 | 73 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 1332 | 500.00 | 2022-05-20 | 73 | 1 | 4 | Budget |
| 6897 | 53.00 | 2022-10-20 | 73 | 7 | 3 | Actual |
| 14282 | 102.89 | 2023-04-19 | 73 | 3 | 11 | Actual |
| 16738 | 386.00 | 2023-07-20 | 73 | 1 | 5 | Actual |
| 33010 | 685.00 | 2024-10-19 | 73 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 36025 | 132.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 4757 | 300.00 | 2022-08-20 | 73 | 6 | 4 | Budget |
| 2191 | 284.42 | 2022-05-20 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2023-08-20 | 73 | 1 | 11 | Actual |
| 34373 | 60.33 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 8266 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 207 | 486.00 | 2022-04-19 | 73 | 1 | 4 | Actual |
| 4323 | 442.00 | 2022-07-20 | 73 | 1 | 8 | Actual |
| 7366 | 237.00 | 2022-10-20 | 73 | 4 | 6 | Actual |
| 19155 | 714.73 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 537 | 96.00 | 2022-04-19 | 73 | 2 | 6 | Actual |
| 30795 | 421.00 | 2024-08-19 | 73 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 15585 | 128.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2022-10-20 | 73 | 1 | 4 | Actual |
| 13918 | 102.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 12501 | 80.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
| 6896 | 70.00 | 2022-10-20 | 73 | 7 | 3 | Budget |
| 18001 | 158.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
Generated 2025-05-19 07:34:22.323 UTC