[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 51 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 4835 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 18058 | 414.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 29286 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 28013 | 478.00 | 2024-06-30 | 73 | 6 | 3 | Actual |
| 27421 | 937.46 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 9607 | 220.00 | 2022-12-29 | 73 | 4 | 6 | Budget |
| 4104 | 216.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 22597 | 643.00 | 2024-01-29 | 73 | 1 | 3 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
| 16209 | 156.08 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 4509 | 229.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
Generated 2025-05-30 06:04:04.507 UTC