[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 455 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6571 | 655.64 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 26771 | 329.33 | 2024-04-19 | 73 | 6 | 13 | Actual |
| 12500 | 65.00 | 2023-03-21 | 73 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-03-21 | 73 | 2 | 8 | Actual |
| 11703 | 270.00 | 2023-02-18 | 73 | 1 | 6 | Actual |
| 28098 | 741.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
| 2130 | 220.00 | 2022-05-21 | 73 | 2 | 8 | Budget |
| 24342 | 46.50 | 2024-02-18 | 73 | 2 | 11 | Actual |
| 38948 | 369.91 | 2025-03-21 | 73 | 1 | 11 | Actual |
| 29014 | 239.85 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 15257 | 23.10 | 2023-05-21 | 73 | 2 | 11 | Actual |
| 7473 | 220.00 | 2022-10-21 | 73 | 6 | 6 | Budget |
| 32840 | 78.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 23814 | 298.00 | 2024-02-18 | 73 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-02-18 | 73 | 2 | 8 | Actual |
| 33964 | 50.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
| 22416 | 97.57 | 2023-12-19 | 73 | 4 | 11 | Actual |
| 1709 | 300.00 | 2022-05-21 | 73 | 3 | 6 | Budget |
| 22334 | 105.02 | 2023-12-19 | 73 | 1 | 11 | Actual |
| 3386 | 220.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 20531 | 11.40 | 2023-10-21 | 73 | 2 | 12 | Actual |
| 34488 | 293.32 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 5773 | 110.00 | 2022-09-20 | 73 | 7 | 3 | Budget |
| 14458 | 27.36 | 2023-04-20 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-03-21 | 73 | 6 | 6 | Budget |
| 2408 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 29544 | 102.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-07-21 | 73 | 6 | 12 | Actual |
| 11421 | 529.00 | 2023-02-18 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-06-20 | 73 | 2 | 13 | Actual |
| 33338 | 257.15 | 2024-10-20 | 73 | 6 | 11 | Actual |
Generated 2025-05-20 20:13:44.860 UTC