[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 396 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35169 | 135.00 | 2024-12-19 | 73 | 4 | 6 | Actual |
| 27541 | 350.77 | 2024-05-20 | 73 | 1 | 11 | Actual |
| 21741 | 355.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 7083 | 273.00 | 2022-10-21 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2022-10-21 | 73 | 6 | 6 | Budget |
| 25374 | 24.16 | 2024-03-20 | 73 | 2 | 11 | Actual |
| 18921 | 169.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 22362 | 81.61 | 2023-12-19 | 73 | 2 | 11 | Actual |
| 17241 | 100.76 | 2023-07-21 | 73 | 1 | 11 | Actual |
| 38480 | 395.00 | 2025-03-21 | 73 | 6 | 5 | Actual |
| 32894 | 180.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 10037 | 120.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 17028 | 421.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 21565 | 17.78 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 2593 | 300.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
| 17649 | 96.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-03-20 | 73 | 4 | 6 | Actual |
| 24195 | 655.64 | 2024-02-18 | 73 | 1 | 8 | Actual |
| 78 | 151.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
| 22449 | 120.97 | 2023-12-19 | 73 | 6 | 11 | Actual |
| 22243 | 355.63 | 2023-12-19 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 14959 | 135.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 13161 | 400.00 | 2023-03-21 | 73 | 1 | 7 | Budget |
| 32207 | 73.10 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 25784 | 121.00 | 2024-04-19 | 73 | 7 | 3 | Actual |
| 13622 | 373.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
| 27131 | 182.00 | 2024-05-20 | 73 | 1 | 6 | Actual |
| 11799 | 300.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 9607 | 220.00 | 2022-12-19 | 73 | 4 | 6 | Budget |
| 31383 | 794.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 1709 | 300.00 | 2022-05-21 | 73 | 3 | 6 | Budget |
Generated 2025-05-20 13:16:17.636 UTC