[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 370 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 960 | 300.00 | 2022-05-02 | 73 | 1 | 8 | Budget |
| 8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 32126 | 116.72 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 24342 | 46.50 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
Generated 2025-06-02 01:31:29.077 UTC