[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 364 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8673 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 20832 | 351.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 27073 | 334.00 | 2024-05-20 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
| 5073 | 220.00 | 2022-08-21 | 73 | 3 | 6 | Budget |
| 17769 | 263.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 19475 | 11.40 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 36966 | 246.87 | 2025-01-19 | 73 | 1 | 13 | Actual |
| 8922 | 120.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 11372 | 80.00 | 2023-02-18 | 73 | 7 | 3 | Budget |
| 20739 | 367.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 8595 | 224.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 7084 | 300.00 | 2022-10-21 | 73 | 1 | 5 | Budget |
| 32840 | 78.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 9384 | 291.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-01-19 | 73 | 4 | 11 | Actual |
| 14105 | 496.54 | 2023-04-20 | 73 | 1 | 8 | Actual |
| 21061 | 127.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 29755 | 399.57 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 26142 | 125.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-05-21 | 73 | 6 | 6 | Budget |
| 17917 | 230.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 5959 | 353.00 | 2022-09-20 | 73 | 1 | 5 | Actual |
| 31503 | 815.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 27861 | 183.71 | 2024-05-20 | 73 | 1 | 13 | Actual |
| 12173 | 300.00 | 2023-02-18 | 73 | 1 | 8 | Budget |
| 13594 | 166.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 4756 | 270.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 21656 | 364.00 | 2023-12-19 | 73 | 6 | 3 | Actual |
| 29963 | 260.34 | 2024-07-20 | 73 | 6 | 11 | Actual |
Generated 2025-05-20 13:14:47.154 UTC