[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 361 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-05-01 | 73 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 4244 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 5820 | 436.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-31 23:25:21.863 UTC