[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 484 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3248 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 8442 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 34226 | 692.00 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-05-31 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 37117 | 556.00 | 2025-04-30 | 73 | 6 | 3 | Actual |
| 8488 | 198.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 7004 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 13351 | 245.03 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 17889 | 55.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
| 32153 | 146.51 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 20531 | 11.40 | 2023-12-31 | 73 | 2 | 12 | Actual |
| 33044 | 591.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 17384 | 129.48 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 9001 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 18325 | 68.85 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 38059 | 365.66 | 2025-04-30 | 73 | 6 | 12 | Actual |
| 21239 | 335.94 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-05-31 | 73 | 6 | 4 | Budget |
| 15996 | 421.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
| 31770 | 139.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 1472 | 362.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 9789 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 31175 | 111.40 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 2980 | 243.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 34693 | 238.10 | 2025-01-30 | 73 | 2 | 13 | Actual |
Generated 2025-07-30 07:07:31.287 UTC