[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 407 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13082 | 171.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 7320 | 211.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 33516 | 192.48 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 960 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 6429 | 325.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 23693 | 96.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 5365 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 6679 | 292.00 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 7271 | 131.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 17711 | 281.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 30670 | 91.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 1709 | 300.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
| 26828 | 527.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-04-30 | 73 | 1 | 4 | Budget |
| 36789 | 260.34 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 30200 | 366.17 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 27742 | 282.68 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 20245 | 461.70 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 10499 | 364.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 16410 | 17.78 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 2004 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 17769 | 263.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 28190 | 501.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 16437 | 11.40 | 2023-08-31 | 73 | 2 | 12 | Actual |
| 21273 | 246.54 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
Generated 2025-07-30 08:24:02.768 UTC