[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 373 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 159 | 57.00 | 2022-05-01 | 73 | 7 | 3 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 536 | 100.00 | 2022-05-01 | 73 | 2 | 6 | Budget |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 10627 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 19836 | 234.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 8594 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
Generated 2025-05-31 12:57:08.592 UTC