[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23367 | 83.74 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 12094 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 1472 | 362.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 18866 | 123.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 4104 | 216.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 21980 | 222.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 5694 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 3249 | 207.15 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 1709 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 38948 | 369.91 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 23756 | 254.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 21656 | 364.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 33845 | 426.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 19275 | 122.04 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 29634 | 861.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 22632 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 32332 | 274.17 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 6021 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 10038 | 257.15 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 17442 | 8.21 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 9186 | 357.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 21331 | 97.57 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 2921 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
Generated 2025-05-22 19:16:11.900 UTC