[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 410 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 33102 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
| 6680 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 9790 | 455.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 21775 | 257.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 33787 | 624.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 12831 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 13350 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 20979 | 209.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 11847 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 21713 | 91.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-04-21 | 73 | 1 | 13 | Actual |
| 35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 6492 | 354.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 13751 | 288.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 18866 | 123.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 21833 | 365.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
Generated 2025-05-22 03:38:38.788 UTC