[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37469 | 145.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 34782 | 665.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 37330 | 471.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 28922 | 44.38 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 13302 | 514.73 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 38619 | 130.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 8125 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 17350 | 17.78 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 3121 | 282.00 | 2022-06-23 | 73 | 6 | 7 | Actual |
| 25488 | 114.59 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 22416 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 18352 | 83.74 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 31475 | 146.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 15284 | 59.27 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 5880 | 249.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 4897 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 12831 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 7004 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 29492 | 240.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 20504 | 11.40 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-06-23 | 73 | 2 | 12 | Actual |
Generated 2025-05-22 03:37:06.943 UTC