[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9849 | 300.00 | 2022-12-19 | 73 | 6 | 7 | Budget |
| 11703 | 270.00 | 2023-02-18 | 73 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-05-20 | 73 | 4 | 11 | Actual |
| 39091 | 242.25 | 2025-03-21 | 73 | 6 | 11 | Actual |
| 12611 | 364.00 | 2023-03-21 | 73 | 6 | 4 | Actual |
| 15648 | 304.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 1865 | 220.00 | 2022-05-21 | 73 | 6 | 6 | Budget |
| 30141 | 183.71 | 2024-07-20 | 73 | 1 | 13 | Actual |
| 2515 | 300.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
| 8344 | 213.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 11047 | 585.94 | 2023-01-19 | 73 | 1 | 8 | Actual |
| 6896 | 70.00 | 2022-10-21 | 73 | 7 | 3 | Budget |
| 23367 | 83.74 | 2024-01-19 | 73 | 3 | 11 | Actual |
| 25455 | 45.44 | 2024-03-20 | 73 | 5 | 11 | Actual |
| 27328 | 640.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 28693 | 311.40 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 6430 | 300.00 | 2022-09-20 | 73 | 1 | 7 | Budget |
| 26828 | 527.00 | 2024-05-20 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-03-20 | 73 | 1 | 11 | Actual |
| 4370 | 220.00 | 2022-07-21 | 73 | 2 | 8 | Budget |
| 17028 | 421.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 9463 | 300.00 | 2022-12-19 | 73 | 1 | 6 | Budget |
| 37237 | 608.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 34666 | 274.94 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 15880 | 103.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
| 29669 | 390.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-01-19 | 73 | 1 | 3 | Actual |
| 7472 | 157.00 | 2022-10-21 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 22065 | 197.00 | 2023-12-19 | 73 | 6 | 6 | Actual |
Generated 2025-05-20 20:16:43.790 UTC